Consolidated Balance sheet

of MAX Automation SE, Düsseldorf,
as of December 31, 2020

ASSETS

Notes

31/12/2020

31/12/2019

kEUR

kEUR

Non-current assets

Intangible Assets

(1)

3,151

6,787

Goodwill

(3)

38,582

46,239

Right-of-Use Assets

(2)

14,639

17,232

Property, plant and equipment

(4)

44,054

46,338

Investment property

(5)

6,357

7,454

Equity accounted investments

(6)

0

0

Other investments

(7)

1,924

6,692

Deferred tax

(8)

13,056

10,383

Other non-current assets

(9)

151

286

Non-current assets, total

121,914

141,411

Current assets

Inventories

(10)

43,277

54,029

Contract Assets

(11)

33,572

40,987

Trade receivables

(11)

27,053

45,402

Prepayments, accrued income and other current assets

(12)

5,500

9,968

Cash and cash equivalents

(13)

47,736

40,596

Assets held for sale

(14)

2,719

0

Current assets, total

159,857

190,981

Total assets

281,771

332,392

The attached notes are an integral part of the Consolidated Financial Statements.

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