(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 2021 is reported here.

EUR '000

 

30/06/2022

 

30/06/2021

 

 

 

 

 

Non-current assets

 

520

 

557

Current assets

 

831

 

973

Non-current liabilities

 

160

 

165

Current liabilities

 

232

 

338

Net assets

 

959

 

1,027

Group's share of net assets (33.33%)

 

320

 

342

Goodwill

 

59

 

59

Dividends received after 31 December 2021

 

0

 

0

Carrying amount of interest in associate

 

379

 

402

Revenue

 

4,432

 

4,138

Profit/loss from continuing operations

 

181

 

242

Comprehensive income (33.33%)

 

60

 

81

Group's share of comprehensive income (33.33%)

 

60

 

81

EUR '000

 

2021

 

2020

 

 

 

 

 

Cash flows from operating activities

 

21

 

620

Cash flows from investing activities

 

-67

 

-40

Cash flows from financing activities

 

-261

 

-12

Net change in cash and cash equivalents

 

-307

 

568

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