Page 30 - a.hartrodt Business Report 2020 EN

Extract from Annual Report
Consolidated balance sheet
a. hartrodt (GmbH & Co) KG, Hamburg as of December 31, 2020
AS S E T S
A. Fixed assets
I. Intangible assets
1. Purchased concessions, industrial property and
similar rights and assets, and licenses in such rights and assets
2. Goodwill
3. Advance payments
II. Property, plant and equipment
1. Land, similar rights and buildings including buildings on leasehold land
2. Technical equipment and machinery
3. Other equipment, factory and office equipment
4. Advance payments and construction in progress
III. Financial assets
1. Shares in affiliated companies
2. Shares in associated companies
3. Participating interests
4. Pension reinsurance
5. Other loans
B. Current assets
I. Inventories
Raw materials and supplies
II. Receivables and other assets
1. Trade receivables
2. Receivables from affiliated companies
3. Receivables from associated companies
4. Other assets
III. Cash on hand and bank balances
C. Prepaid expenses and deferred charges
D. Deferred tax assets
31/12/2020 31/12/2019 kEUR kEUR
1,085 1,417
1,504 1,669
3,231 644
5,820 3,730
25,024 23,987
1,314 1,236
7,070 5,628
103 788
33,511 31,639
25 1,108
1,733 2,279
109 112
67 66
51 161
1,985 3,726
41,316 39,095
262 240
262 240
73,064 74,733
0 573
60 180
7,476 7,245
80,600 82,731
25,088 16,406
105,950 99,377
2,159 1,385
1,363 1,538
150,788 141,395
30