The expenses recognized in the profit and loss statement in relation to the share-based payment arrangements amounted to kEUR 167 in the three months and kEUR 334 in the six months ended June 30, 2020. (Three months and six months ended June 30, 2019: kEUR 167 and kEUR 332, respectively).
4. Inventories
|
|
6/30/2020 |
|
12/31/2019 |
|
|
(€ in thousands) |
||
Raw materials and merchandise |
|
4,220 |
|
4,109 |
Work in progress |
|
9,465 |
|
8,350 |
Total |
|
13,685 |
|
12,459 |
5. Property, plant and equipment, net
|
|
6/30/2020 |
|
12/31/2019 |
|
|
(€ in thousands) |
||
Land, buildings and leasehold improvements |
|
19,510 |
|
20,045 |
Plant and machinery |
|
5,546 |
|
5,779 |
Other facilities, factory and office equipment |
|
1,300 |
|
1,459 |
Assets under construction and prepayments made |
|
60 |
|
60 |
Total |
|
26,416 |
|
27,343 |
Thereof pledged assets of Property, Plant and Equipment |
|
13,528 |
|
6,618 |
In March 2020, voxeljet registered a first rank land charge amounting to kEUR 10,000 on its land and facility located in Friedberg, Germany as collateral in favor of the European Investment Bank (“EIB”) related to the loan, entered into with the EIB under the Finance Contract, dated November 9, 2017.
6. Other liabilities and provisions
|
|
6/30/2020 |
|
12/31/2019 |
|
|
(€ in thousands) |
||
Liabilities from payroll |
|
347 |
|
301 |
Accruals for vacation and overtime |
|
365 |
|
190 |
| Accrual for restructuring |
|
268 |
|
604 |
| Employee bonus |
|
244 |
|
397 |
| Security deposit |
|
179 |
|
178 |
| Accruals for compensation of Supervisory board |
|
130 |
|
180 |
| Customers with a bredit balance |
|
69 |
|
8 |
| Accrual for warranty |
|
45 |
|
241 |
| Accruals for licenses |
|
33 |
|
62 |
| Liabilities from VAT |
|
29 |
|
32 |
| Accruals for commissions |
|
28 |
|
38 |
| Others |
|
89 |
|
98 |
| Total |
|
1,826 |
|
2,329 |
