The expenses recognized in the profit and loss statement in relation to the share-based payment arrangements amounted to kEUR 44 in the three months and kEUR 261 in the nine months ended September 30, 2021. (Three months and nine months ended September 30, 2020: kEUR 169 and kEUR 501, respectively).
4. Inventories
|
|
|
|
|
|
|
9/30/2021 |
|
12/31/2020 |
|
|
(€ in thousands) |
||
Raw materials and merchandise |
|
3,774 |
|
3,733 |
Work in progress |
|
8,399 |
|
7,661 |
Total |
|
12,173 |
|
11,394 |
In the nine months ended September 30, 2021, voxeljet recognized a reserve for slow-moving inventory for raw materials and merchandise as well as work in progress amounting to kEUR 166, following the Company’s write-off policy for inventory.
5. Property, plant and equipment, net
|
|
|
|
|
|
|
9/30/2021 |
|
12/31/2020 |
|
|
(€ in thousands) |
||
Land, buildings and leasehold improvements |
|
18,202 |
|
18,698 |
Plant and machinery |
|
4,513 |
|
3,982 |
Other facilities, factory and office equipment |
|
837 |
|
1,039 |
Assets under construction and prepayments made |
|
58 |
|
55 |
Total |
|
23,610 |
|
23,774 |
Thereof pledged assets of Property, Plant and Equipment |
|
12,369 |
|
13,069 |
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, entered into with the EIB under the Finance Contract, dated November 9, 2017.
6. Other liabilities and provisions
|
|
|
|
|
|
|
9/30/2021 |
|
12/31/2020 |
|
|
(€ in thousands) |
||
| Employee bonus |
|
316 |
|
334 |
| Accruals for vacation and overtime |
|
285 |
|
124 |
| Accruals for commissions |
|
236 |
|
236 |
| Liabilities from payroll |
|
200 |
|
237 |
| Accrual for warranty |
|
150 |
|
228 |
| Accruals for management compensation |
|
146 |
|
— |
| Accruals for compensation of Supervisory Board |
|
135 |
|
180 |
| Liabilities from VAT |
|
68 |
|
27 |
| Accruals for licenses |
|
37 |
|
68 |
| Accruals for education and training |
|
18 |
|
41 |
| Others |
|
83 |
|
108 |
| Total |
|
1,674 |
|
1,583 |
