Consolidated statement of financial position continued

Shareholders equity		Unaudited	Unaudited	Audited
Amounts in EUR thousand		30.06.2026	30.06.2025	31.12.2025
Share capital		25,612	23,236	24,088
Paid-in capital		475,544	407,692	454,537
Other equity		-74,793	-78,065	-85,265
Total shareholders equity		426,362	352,864	393,360
Non-controlling interests		14,950	12,347	12,307
Total equity		441,313	365,211	405,667
Non-current liabilities
Borrowings	5	279,043	410,463	413,407
Derivatives	5	1,259	11	0
Other non-current liabilities	5	71	197	133
Total non-current liabilities		280,373	410,672	413,540
Current liabilities
Accounts payable	5	4,311	3,133	7,045
Taxes payable		1,552	233	794
Public duties payable	5	5,417	165	2,682
Derivatives	5	1,800	6,005	2,708
Borrowings	5	218,346	82,977	74,713
Other current liabilities	5	8,039	6,047	9,829
Total current liabilities		239,464	98,560	97,770
Total liabilities		519,838	509,231	511,310
Total equity and liabilities		961,150	874,442	916,977

First half of 2026Småkraft Group