The expenses recognized in the profit and loss statement in relation to the share-based payment arrangements amounted to kEUR 5 in the three months and kEUR 49 in the six months ended June 30, 2022 (three months and six months ended June 30, 2021: kEUR 52 and kEUR 218, respectively).
4. Inventories
|
|
|
|
|
|
|
6/30/2022 |
|
12/31/2021 |
|
|
(€ in thousands) |
||
Raw materials and merchandise |
|
3,616 |
|
2,978 |
Work in progress |
|
8,511 |
|
6,504 |
Total |
|
12,127 |
|
9,482 |
In the six months ended June 30, 2022, voxeljet recognized a reserve for slow-moving inventory for raw materials and merchandise as well as work in progress amounting to kEUR 334, following the Company’s inventory reserve policy for inventory (six months ended June 30, 2021: kEUR 57).
5. Property, plant and equipment, net
|
|
|
|
|
|
|
6/30/2022 |
|
12/31/2021 |
|
|
(€ in thousands) |
||
Land, buildings and leasehold improvements |
|
17,488 |
|
18,048 |
Plant and machinery |
|
4,577 |
|
4,329 |
Other facilities, factory and office equipment |
|
809 |
|
894 |
Assets under construction and prepayments made |
|
568 |
|
448 |
Total |
|
23,442 |
|
23,719 |
Thereof pledged assets of Property, Plant and Equipment |
|
11,984 |
|
12,261 |
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 EIB related to the loan under the Finance Contract. This pledge will be removed within the closing process of sale and leaseback transaction by notary, which was initiated on August 11, 2022. On closing of sale and leaseback transaction, the land and buildings will be transferred to the investor. For further information, refer subsequent event section.
6. Other liabilities and provisions
|
|
|
|
|
|
|
6/30/2022 |
|
12/31/2021 |
|
|
(€ in thousands) |
||
Accruals for vacation and overtime |
|
469 |
|
230 |
Liabilities from payroll |
|
401 |
|
255 |
Employee bonus |
|
302 |
|
512 |
Accruals for management compensation |
|
182 |
|
83 |
Accrual for warranty |
|
168 |
|
292 |
Accruals for commissions |
|
121 |
|
298 |
Accruals for compensation of Supervisory board |
|
90 |
|
180 |
Liabilities from VAT |
|
41 |
|
50 |
Accruals for licenses |
|
23 |
|
92 |
Others |
|
115 |
|
116 |
Total |
|
1,912 |
|
2,108 |