Arrow scroll
Azelio logo
Annual report
2018
The year in brief
+
CEO comment
+
+
About Azelio
Technology
+
Company overview
+
Board & Management
+
+
Partner network
+
The market
+
Shareholder information
+
Financials
Administration report
+
Financial statements
Group
Equity
Income statement
Balance sheet
Cash flow statement
Parent company
Equity
Income statement
Balance sheet
Cash flow statement
Note 1 - Accounting principles
Note 2 - Estimates and assessments
Note 3 - Net sales by line of business and geographic market
Note 4 - Other operating income
Note 5 - Audit fees and expenses
Note 6 - Employees, employee benefit expenses and fees to the Board of Directors
Note 7 - Operating leases
Note 8 - Income from interests in Group companies
Note 9 - Income from other securities and receivables held as non-current assets
Note 10 - Interest income and similar profit/loss items
Note 11 - Interest expense and similar profit/loss items
Note 12 - Tax on profit for the year
Note 13 - Capitalised development costs
Note 14 - Investments in progress, intangible assets
Note 15 - Leasehold improvements
Note 16 - Equipment, tools, fixtures and fittings
Note 17 - Interests in Group companies
Note 18 - Prepaid expenses and accrued income
Note 19 - Appropriation of profit or loss
Note 20 - Number of shares and quota value
Note 21 - Other provisions
Note 22 - Non-current liabilities
Note 23 - Accrued expenses and deferred income
Note 24 - Pledged assets and contingent liabilities, Group
Note 25 - Pledged assets and contingent liabilities, parent company
Note 26 - Transactions with related parties
Note 27 - Significant events after the closing date
Note 28 - Interest paid and dividend received
Note 29 - Cash and cash equivalents
Note 30 - Other disclosures relating to the cash flow statement Adjustment for non-cash items etc.
Note 31 - Warrants
Note 32 - Definitions of key performance measures
+
Board approval
+
+
show
hide
Group
Equity
Income statement
Balance sheet
Cash flow statement
Parent company
Equity
Income statement
Balance sheet
Cash flow statement
Note 1 - Accounting principles
Note 2 - Estimates and assessments
Note 3 - Net sales by line of business and geographic market
Note 4 - Other operating income
Note 5 - Audit fees and expenses
Note 6 - Employees, employee benefit expenses and fees to the Board of Directors
Note 7 - Operating leases
Note 8 - Income from interests in Group companies
Note 9 - Income from other securities and receivables held as non-current assets
Note 10 - Interest income and similar profit/loss items
Note 11 - Interest expense and similar profit/loss items
Note 12 - Tax on profit for the year
Note 13 - Capitalised development costs
Note 14 - Investments in progress, intangible assets
Note 15 - Leasehold improvements
Note 16 - Equipment, tools, fixtures and fittings
Note 17 - Interests in Group companies
Note 18 - Prepaid expenses and accrued income
Note 19 - Appropriation of profit or loss
Note 20 - Number of shares and quota value
Note 21 - Other provisions
Note 22 - Non-current liabilities
Note 23 - Accrued expenses and deferred income
Note 24 - Pledged assets and contingent liabilities, Group
Note 25 - Pledged assets and contingent liabilities, parent company
Note 26 - Transactions with related parties
Note 27 - Significant events after the closing date
Note 28 - Interest paid and dividend received
Note 29 - Cash and cash equivalents
Note 30 - Other disclosures relating to the cash flow statement Adjustment for non-cash items etc.
Note 31 - Warrants
Note 32 - Definitions of key performance measures
Note 30 – Other disclosures relating to the cash flow statement Adjustment for non-cash items etc.
2018
2017
Group
Depreciation and amortisation
15,546,330
15,193,805
Impairment of inventories
3,087,632
2,470,573
Provisions
-71,287
-2,259,283
Other non-cash items
64,983
–
18,627,658
15,405,094
2018
2017
Parent company
Depreciation and amortisation
15,529,900
15,169,492
Impairment/reversal of impairment
6,864,576
1,150,063
Impairment of inventories
3,087,632
2,470,573
Provisions
-71,287
-2,259,283
Impairment of receivable, subsidiary
1,683,094
–
Other non-cash items
64,983
–
27,158,898
16,530,845