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Annual report
2019
The year in brief
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CEO comment
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About Azelio
Technology
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Company overview
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Board & Management
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Partner network
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The market
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Shareholder information
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Financials
Administration report
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Financial statements
Group
Consolidated statement of income and other comprehensive income
Consolidated statement of financial position
Consolidated statement of changes in equity
Consolidated statement of cash flows
Parent company
Parent company income statement
Parent company balance sheet
Parent company statement of changes in equity
Parent company cash flow statement
Notes to the consolidated statements
Note 1 – Notes to the consolidated statements
Note 2 – Summary of significant accounting policies
Note 3 – Significant accounting estimates and judgements
Note 4 – Financial risk management
Note 5 – Segment information
Note 6 – Net sales
Note 7 – Remuneration to auditors
Note 8 – Employee benefits, etc.
Note 9 – Other operating income
Note 10 – Other operating expenses
Note 11 – Net exchange rate differences
Note 12 – Income tax
Note 13 – Intangible assets
Note 14 – Property, plant and equipment
Note 15 – Financial instruments by category
Note 16 – Trade receivables
Note 17– Other current receivables
Note 18 – Prepaid expenses and accrued income
Note 19 – Cash and cash equivalents
Note 20 – Share capital and other contributed capital
Note 21 – Deferred tax
Note 22 – Loan liabilities
Note 23 – Contract liabilities
Note 24 – Accrued expenses and deferred income
Note 25 – Leases
Note 26 – Share based remuneration
Note 27 – Earnings per share
Note 28 – Related party transactions
Note 29 – Changes to liabilities that belong to financing activities
Note 30 – Adjustments for non cash items
Note 31 – Effects at transition to International Financial Reporting Standards (IFRS)
Note 32 – Events after the end of the reporting period
Notes parent company
Note 33 – Revenue
Note 34 – Other operating income
Note 35 – Other operating expenses
Note 36 – Audit fees
Note 37 – Employee benefits, etc.
Note 38 – Tax on net profit for the year
Note 39 – Participations in subsidiaries
Note 40 – Intangible assets
Note 41 – Property, plant and equipment
Note 42 – Deferred tax
Note 43 – Cash and bank balances
Note 44 – Trade receivables
Note 45 – Other current receivables
Note 46 – Prepaid expenses and accrued income
Note 47 – Loan liabilities
Note 48 – Contract liabilities
Note 49 – Accrued expenses and deferred income
Note 50 – Operating leases
Note 51 – Share based remuneration
Note 52 – Share capital
Note 53 – Related party transactions
Note 54 – Changes to liabilities that belong to financing activities
Note 55 – Adjustments for non cash items
Note 56 – Events after the end of the reporting period
Note 57 – Key ratio definitions
Note 58 – Proposed appropriation of profits
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Group
Consolidated statement of income and other comprehensive income
Consolidated statement of financial position
Consolidated statement of changes in equity
Consolidated statement of cash flows
Parent company
Parent company income statement
Parent company balance sheet
Parent company statement of changes in equity
Parent company cash flow statement
Notes to the consolidated statements
Note 1 – Notes to the consolidated statements
Note 2 – Summary of significant accounting policies
Note 3 – Significant accounting estimates and judgements
Note 4 – Financial risk management
Note 5 – Segment information
Note 6 – Net sales
Note 7 – Remuneration to auditors
Note 8 – Employee benefits, etc.
Note 9 – Other operating income
Note 10 – Other operating expenses
Note 11 – Net exchange rate differences
Note 12 – Income tax
Note 13 – Intangible assets
Note 14 – Property, plant and equipment
Note 15 – Financial instruments by category
Note 16 – Trade receivables
Note 17– Other current receivables
Note 18 – Prepaid expenses and accrued income
Note 19 – Cash and cash equivalents
Note 20 – Share capital and other contributed capital
Note 21 – Deferred tax
Note 22 – Loan liabilities
Note 23 – Contract liabilities
Note 24 – Accrued expenses and deferred income
Note 25 – Leases
Note 26 – Share based remuneration
Note 27 – Earnings per share
Note 28 – Related party transactions
Note 29 – Changes to liabilities that belong to financing activities
Note 30 – Adjustments for non cash items
Note 31 – Effects at transition to International Financial Reporting Standards (IFRS)
Note 32 – Events after the end of the reporting period
Notes parent company
Note 33 – Revenue
Note 34 – Other operating income
Note 35 – Other operating expenses
Note 36 – Audit fees
Note 37 – Employee benefits, etc.
Note 38 – Tax on net profit for the year
Note 39 – Participations in subsidiaries
Note 40 – Intangible assets
Note 41 – Property, plant and equipment
Note 42 – Deferred tax
Note 43 – Cash and bank balances
Note 44 – Trade receivables
Note 45 – Other current receivables
Note 46 – Prepaid expenses and accrued income
Note 47 – Loan liabilities
Note 48 – Contract liabilities
Note 49 – Accrued expenses and deferred income
Note 50 – Operating leases
Note 51 – Share based remuneration
Note 52 – Share capital
Note 53 – Related party transactions
Note 54 – Changes to liabilities that belong to financing activities
Note 55 – Adjustments for non cash items
Note 56 – Events after the end of the reporting period
Note 57 – Key ratio definitions
Note 58 – Proposed appropriation of profits
Note 15 – Financial instruments by category
1 Jan 2018
Financial assets measured at amortised cost
Total
Assets in balance sheet
Trade receivables
1,208
1,208
Other current receivables
1,864
1,864
Cash and bank balances
18,020
18,020
Total
21,091
21,091
1 Jan 2018
Financial liabilities measured at amortised cost
Total
Liabilities in balance sheet
Other non-current and current financial liabilities
22,990
22,990
Lease liabilities
16,356
16,356
Advances from customers
218
218
Trade payables
5,309
5,309
Other current liabilities
0
Total
44,873
44,873
31 Dec 2018
Financial assets measured at amortised cost
Total
Assets in balance sheet
Trade receivables
69
69
Other current receivables
515
515
Cash and bank balances
331,196
331,196
Total
331,780
331,780
31 Dec 2018
Financial liabilities measured at amortised cost
Total
Liabilities in balance sheet
Other non-current and current financial liabilities
22,850
22,850
Lease liabilities
12,764
12,764
Advances from customers
0
0
Trade payables
34,332
34,332
Other current liabilities
0
Total
69,946
69,946
31 Dec 2019
Financial assets measured at amortised cost
Total
Assets in balance sheet
Trade receivables
50
50
Other current receivables
9,152
9,152
Cash and bank balances
55,634
55,634
Total
64,836
64,836
31 Dec 2019
Financial liabilities measured at amortised cost
Total
Liabilities in balance sheet
Other non-current and current financial liabilities
22,755
22,755
Lease liabilities
21,409
21,409
Advances from customers
0
0
Trade payables
37,018
37,018
Other current liabilities
0
Total
81,182
81,182