|
2017 |
2016 |
2017 |
2016 |
4. INTANGIBLE ASSETS |
iLOQ Group |
iLOQ Group |
iLOQ Oy |
iLOQ Oy |
DEVELOPMENT EXPENSES |
|
|
|
|
Acquisition cost on 1 Jan |
1,320,376.75 |
|
1,320,376.75 |
|
Increases |
1,028,458.63 |
734,624.50 |
1,028,458.63 |
734,624.50 |
Transfers between items |
|
585,752.25 |
|
585,752.25 |
Acquisition cost on 31 Dec |
2,348,835.38 |
1,320,376.75 |
2,348,835.38 |
1,320,376.75 |
|
|
|
|
|
Book value on 31 Dec |
2,348,835.38 |
1,320,376.75 |
2,348,835.38 |
1,320,376.75 |
|
|
|
|
|
INTELLECTUAL PROPERTY RIGHTS |
|
|
|
|
|
|
|
|
|
Acquisition cost on 1 Jan |
857,761.08 |
743,844.88 |
857,683.08 |
743,766.88 |
Increases |
125,822.92 |
115,791.20 |
125,822.92 |
115,791.20 |
Decreases |
|
-1,875.00 |
|
-1,875.00 |
Acquisition cost on 31 Dec |
983,584.00 |
857,761.08 |
983,506.00 |
857,683.08 |
|
|
|
|
|
Accumulated depreciation and impairment on 1 Jan |
379,669.78 |
296,512.80 |
379,592.78 |
296,435.80 |
Depreciation for the financial period |
97,632.93 |
83,156.98 |
97,632.93 |
83,156.98 |
Accumulated depreciation and impairment on 31 Dec |
477,302.71 |
379,669.78 |
477,225.71 |
379,592.78 |
|
|
|
|
|
Book value on 31 Dec |
506,281.29 |
478,091.30 |
506,280.29 |
478,090.30 |
|
|
|
|
|
OTHER INTANGIBLE ASSETS |
|
|
|
|
Acquisition cost on 1 Jan |
6,842,066.81 |
7,400,844.56 |
6,842,066.81 |
7,400,844.56 |
Increases |
199,643.94 |
26,974.50 |
199,644.94 |
26,974.50 |
Transfers between items |
|
-585,752.25 |
|
-585,752.25 |
Acquisition cost on 31 Dec |
7,041,710.75 |
6,842,066.81 |
7,041,711.75 |
6,842,066.81 |
|
|
|
|
|
Accumulated depreciation and impairment on 1 Jan |
4,142,762.05 |
3,100,703.81 |
4,142,762.05 |
3,100,703.81 |
Depreciation for the financial period |
647,935.36 |
680,953.90 |
647,935.36 |
680,953.90 |
Impairment |
53,283.91 |
361,104.34 |
53,283.91 |
361,104.34 |
Accumulated depreciation and impairment on 31 Dec |
4,843,981.32 |
4,142,762.05 |
4,843,981.32 |
4,142,762.05 |
|
|
|
|
|
Book value on 31 Dec |
2,197,729.43 |
2,699,304.76 |
2,197,730.43 |
2,699,304.76 |
|
|
|
|
|
Intangible assets, total |
5,052,846.10 |
4,497,772.81 |
5,052,846.10 |
4,497,771.81 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2017 |
2016 |
2017 |
2016 |
5. PROPERTY, PLANT AND EQUIPMENT |
iLOQ Group |
iLOQ Group |
iLOQ Oy |
iLOQ Oy |
MACHINERY AND EQUIPMENT |
|
|
|
|
Acquisition cost on 1 Jan |
981,981.28 |
952,264.95 |
946,970.35 |
920,267.02 |
Increases |
259,582.14 |
58,410.15 |
258,933.89 |
55,397.15 |
Decreases |
|
-28,693.82 |
|
-28,693.82 |
Acquisition on 31 Dec |
1,241,563.42 |
981,981.28 |
1,205,904.24 |
946,970.35 |
|
|
|
|
|
Accumulated depreciation and impairment on 1 Jan |
499,033.38 |
330,245.08 |
476,908.29 |
315,641.05 |
Depreciation for the financial period |
182,348.91 |
168,788.30 |
177,096.99 |
161,267.24 |
Impairment |
3,641.68 |
|
3,641.68 |
|
Accumulated depreciation and impairment on 31 Dec |
685,023.97 |
499,033.38 |
657,646.96 |
476,908.29 |
|
|
|
|
|
Book value on 31 Dec |
556,539.45 |
482,947.90 |
548,257.28 |
470,062.06 |
|
|
|
|
|
FIXED ASSETS IN PROGRESS |
|
|
|
|
Acquisition cost on 1 Jan |
51,086.82 |
32,370.00 |
51,086.82 |
32,370.00 |
Increases |
243,290.53 |
51,086.82 |
243,290.53 |
51,086.82 |
Decreases |
-130,240.61 |
-32,370.00 |
-130,240.61 |
-32,370.00 |
Acquisition cost on 31 Dec |
164,136.74 |
51,086.82 |
164,136.74 |
51,086.82 |
|
|
|
|
|
Book value on 31 Dec |
164,136.74 |
51,086.82 |
164,136.74 |
51,086.82 |
|
|
|
|
|
Fixed assets in progress, total |
164,136.74 |
51,086.82 |
164,136.74 |
51,086.82 |
|
|
|
|
|
Tangible assets, total |
720,676.19 |
534,034.72 |
712,394.02 |
521,148.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2017 |
2016 |
2017 |
2016 |
6. INVESTMENTS |
iLOQ Group |
iLOQ Group |
iLOQ Oy |
iLOQ Oy |
Holdings in Group companies |
|
|
|
|
Acquisition cost on 1 Jan |
|
|
1,119,701.00 |
1,119,701.00 |
Increases |
|
|
3,289.00 |
|
Acquisition cost on 31 Dec |
|
|
1,122,990.00 |
1,119,701.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2017 |
2016 |
2017 |
2016 |
7. LONG-TERM RECEIVABLES |
iLOQ Group |
iLOQ Group |
iLOQ Oy |
iLOQ Oy |
Long-term receivables from others |
|
|
|
|
Loan receivable |
2,292,000.00 |
|
2,292,000.00 |
|
Total |
2,292,000.00 |
|
2,292,000.00 |
|
|
|
|
|
|
Long-term receivables from others are related party loans to key personnel of the company’s management. The loan period is 10 years and the interest rate is 12-month Euribor +1.5%.Shares issued with loans by key personnel are used as loan collateral. |
|
|
|
|
|
Long-term receivables from others |
|
|
|
|
Loan receivable |
|
|
65,125.82 |
27,042.19 |
Subordinated loan receivables |
|
|
910,000.00 |
910,000.00 |
Total |
|
|
975,125.82 |
937,042.19 |
|
|
|
|
|
Long-term receivables, total |
2,292,000.00 |
|
3,267,125.82 |
937,042.19 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2017 |
2016 |
2017 |
2016 |
8. SHORT-TERM RECEIVABLES |
iLOQ Group |
iLOQ Group |
iLOQ Oy |
iLOQ Oy |
Short-term receivables from other companies |
|
|
|
|
Trade receivables |
6,349,195.68 |
5,132,215.80 |
6,349,195.68 |
5,132,215.80 |
Tax assets |
82,106.26 |
37,620.83 |
26,237.05 |
26,237.05 |
Other receivables |
22,091.34 |
16,949.00 |
230.00 |
6,830.00 |
Accrued income |
210,894.42 |
112,676.20 |
156,910.34 |
68,116.00 |
Total |
6,664,287.70 |
5,299,461.83 |
6,532,573.07 |
5,233,398.85 |
|
|
|
|
|
Short-term receivables from Group companies |
|
|
|
|
Accrued income |
|
|
46,020.15 |
45,724.14 |
Total |
|
|
46,020.15 |
45,724.14 |
|
|
|
|
|
Short-term receivables, total |
6,664,287.70 |
5,299,461.83 |
6,578,593.22 |
5,279,122.99 |
|
|
|
|
|
Deferred tax assets |
|
|
|
|
From timing differences and temporary differences |
143,494.56 |
273,037.52 |
|
|
Total |
143,494.56 |
273,037.52 |
0.00 |
0.00 |
|
|
|
|
|
The subsidiaries iLOQ Sverige AB, iLOQ Deutschland GmbH, and iLOQ Benelux BV have losses confirmed in taxation totalling EUR 1,456,186.62 from the previous financial years, of which no deferred tax assets are recognised in the consolidated balance sheet in accordance with the precautionary principle. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2017 |
2016 |
2017 |
2016 |
9. EQUITY |
iLOQ Group |
iLOQ Group |
iLOQ Oy |
iLOQ Oy |
Restricted equity |
|
|
|
|
Share capital on 1 Jan |
1,000,015.60 |
1,000,015.60 |
1,000,015.60 |
1,000,015.60 |
Share capital on 31 Dec |
1,000,015.60 |
1,000,015.60 |
1,000,015.60 |
1,000,015.60 |
|
|
|
|
|
Share premium reserve on 1 Jan |
380,164.40 |
380,164.40 |
380,164.40 |
380,164.40 |
Share premium reserve on 31 Dec |
380,164.40 |
380,164.40 |
380,164.40 |
380,164.40 |
|
|
|
|
|
Restricted equity, total |
1,380,180.00 |
1,380,180.00 |
1,380,180.00 |
1,380,180.00 |
|
|
|
|
|
Rights issue on 1 Jan |
|
|
|
|
Change |
253,460.00 |
|
253,460.00 |
|
Rights issue on 31 Dec |
253,460.00 |
|
253,460.00 |
|
|
|
|
|
|
Invested unrestricted equity fund on 1 Jan |
10,315,227.00 |
10,134,077.00 |
10,315,227.00 |
10,134,077.00 |
Change |
2,148,470.00 |
181,150.00 |
2,148,470.00 |
181,150.00 |
Invested unrestricted equity fund on 31 Dec |
12,463,697.00 |
10,315,227.00 |
12,463,697.00 |
10,315,227.00 |
|
|
|
|
|
Retained earnings on 1 Jan |
216,084.65 |
-3,583,634.72 |
1,676,065.45 |
-2,150,053.37 |
Retained earnings on 31 Dec |
216,084.65 |
-3,583,634.72 |
1,676,065.45 |
-2,150,053.37 |
|
|
|
|
|
Conversion difference |
-1,151.20 |
-287.68 |
|
|
|
|
|
|
|
Dividend distribution |
-1,167,484.00 |
|
-1,167,484.00 |
|
|
|
|
|
|
Profit for the financial period |
7,160,232.51 |
3,804,925.06 |
7,190,852.93 |
3,826,118.82 |
|
|
|
|
|
Unrestricted equity, total |
18,924,838.96 |
10,536,229.66 |
20,416,591.38 |
11,991,292.45 |
|
|
|
|
|
Equity, total |
20,305,018.96 |
11,916,409.66 |
21,796,771.38 |
13,371,472.45 |
|
|
|
|
|
In accordance with the authorisations given by the General Meetings on 1 March 2013 and 22 March 2017, the Board of Directors has decided on a stock option plan and a share issue against payment. The shares subscribed on the basis of the stock option and the share issue have been registered in the current financial period, and the assets included in the rights issue account on the date of closure of the accounts have been entered in the invested unrestricted equity fund. |
|
|
|
|
|
|
|
|
|
|
|
|
|
2017 |
2016 |
CALCULATION OF DISTRIBUTABLE EQUITY |
|
|
iLOQ Oy |
iLOQ Oy |
Retained earnings |
|
|
1,676,065.45 |
-2,150,053.37 |
Dividend distribution |
|
|
-1,167,484.00 |
|
Profit for the financial period |
|
|
7,190,852.93 |
3,826,118.82 |
Invested unrestricted equity fund |
|
|
12,463,697.00 |
10,315,227.00 |
Activated development expenses |
|
|
-2,348,835.38 |
-1,320,376.75 |
Total |
|
|
17,814,296.00 |
10,670,915.70 |
|
|
|
|
|
The share capital is EUR 1,000,015.60, paid in full. The number of shares is 1,220,124. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2017 |
2016 |
2017 |
2016 |
10. LONG-TERM LIABILITIES |
iLOQ Group |
iLOQ Group |
iLOQ Oy |
iLOQ Oy |
Long-term interest-bearing liabilities to other companies |
|
|
|
|
Loans from financial institutions |
|
1,306,680.00 |
|
1,306,680.00 |
Total |
0.00 |
1,306,680.00 |
0.00 |
1,306,680.00 |
|
|
|
|
|
Long-term interest-bearing liabilities, total |
0.00 |
1,306,680.00 |
0.00 |
1,306,680.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2017 |
2016 |
2017 |
2016 |
11. SHORT-TERM LIABILITIES |
iLOQ Group |
iLOQ Group |
iLOQ Oy |
iLOQ Oy |
Short-term interest-bearing liabilities to other companies |
|
|
|
|
Loans from financial institutions |
|
519,200.00 |
|
519,200.00 |
Total |
0.00 |
519,200.00 |
0.00 |
519,200.00 |
|
|
|
|
|
Short-term interest-bearing liabilities, total |
0.00 |
519,200.00 |
0.00 |
519,200.00 |
|
|
|
|
|
Short-term interest-free liabilities to other companies |
|
|
|
|
|
|
|
|
|
Advances received |
137,114.01 |
88,104.04 |
137,114.01 |
88,104.04 |
Trade payables |
3,586,544.90 |
2,514,550.15 |
3,466,069.19 |
2,443,203.61 |
Other creditors |
920,419.57 |
639,827.45 |
632,892.83 |
639,827.45 |
Accrued expenses |
|
|
|
|
Amortisation of personnel expenses |
1,501,223.01 |
1,678,577.87 |
1,183,441.12 |
1,316,835.35 |
Amortisation of operating expenses |
1,257,830.90 |
1,229,762.78 |
1,257,830.90 |
1,229,762.78 |
Other accrued expenses |
99,786.79 |
226,294.21 |
73,826.03 |
33,017.60 |
Deferred tax liabilities based on |
1,437,041.08 |
814,241.72 |
1,437,041.08 |
814,241.72 |
taxable income for the financial period |
|
|
|
|
Total |
8,939,960.26 |
7,191,358.22 |
8,188,215.16 |
6,564,992.55 |
|
|
|
|
|
Short-term liabilities to Group companies |
|
|
|
|
|
|
|
|
|
Trade payables |
|
|
570,912.66 |
356,963.82 |
Total |
|
|
570,912.66 |
356,963.82 |
|
|
|
|
|
Short-term interest-free liabilities, total |
8,939,960.26 |
7,191,358.22 |
8,759,127.82 |
6,921,956.37 |