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Materialise Reports Full Year and Fourth Quarter 2018 Results
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(*): 2017 has been restated following the final accounting of the ACTech business combination and the adjustment to the ACTech inventories valuation.

Consolidated statements of financial position (Unaudited)

     
As of December 31
(in 000) 2018       2017*
€ €
Assets
 

Non-current assets

Goodwill 17,491 17,552
Intangible assets 26,326 28,600
Property, plant & equipment 92,537 87,065
Investments in joint ventures - 31
Deferred tax assets 315 304
Other non-current assets 7,237 3,667
Total non-current assets 143,906 137,219
 

Current assets

Inventories and contracts in progress 9,986 11,027
Trade receivables 36,891 35,582
Other current assets 6,936 7,675
Cash and cash equivalents 115,506 43,175
Total current assets 169,319 97,459
Total assets 313,225 234,678
 
     
As of December 31
(in 000) 2018       2017*
€ €
Equity and liabilities
Equity
Share capital 3,050 2,729
Share premium 136,637 79,839
Consolidated reserves (1,848) (3,711)
Other comprehensive income (1,850) (1,803)

Equity attributable to the owners of the parent

135,989

77,054

Non-controlling interest − −
Total equity 135,989 77,054
 

Non-current liabilities

Loans & borrowings 92,440 81,788
Deferred tax liabilities 6,226 7,415
Deferred income 4,587 3,768
Other non-current liabilities 868 1,904
Total non-current liabilities 104,121 94,875
 

Current liabilities

Loans & borrowings 13,598 12,769
Trade payables 18,667 15,670
Tax payables 2,313 2,023
Deferred income 23,195 18,791
Other current liabilities 15,342 13,496
 

Total current liabilities

73,115 62,749
Total equity and liabilities 313,225 234,678
 

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