(3) Investments accounted for using the equity method

The investment in Orthomed Medizinisches Leistungs- und Rehabilitationszentrum GmbH (33.33%) with its HGB financial statements as at 31 December 2020 is reported here.

EUR '000

 

30/06/2021

 

30/06/2020

 

 

 

 

 

Non-current assets

 

557

 

641

Current assets

 

973

 

519

Non-current liabilities

 

165

 

177

Current liabilities

 

338

 

197

Net assets

 

1,027

 

786

Group's share of net assets (33.33%)

 

342

 

262

Goodwill

 

59

 

59

Dividends received after 31 December 2020

 

0

 

0

Carrying amount of interest in associate

 

402

 

321

Revenue

 

4,138

 

4,008

Profit/loss from continuing operations

 

242

 

-3

Comprehensive income (33.33%)

 

81

 

-1

Group's share of comprehensive income (33.33%)

 

81

 

-1

EUR '000

 

2020

 

2019

 

 

 

 

 

Cash flows from operating activities

 

620

 

118

Cash flows from investing activities

 

-40

 

-168

Cash flows from financing activities

 

-12

 

77

Net change in cash and cash equivalents

 

568

 

27

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