Fiven Annual Report 2022

TOTAL LEASE LIABILITIES Amounts in EUR thousand 31 Dec 2022 31 Dec 2021 Opening balance 2 978 3 788 Addition 483 450 Disposals (947) Accretion of interest 198 299 Lease payments (1 461) (1 659) currency effect 185 100 Total lease liabilities 1 436 2 978 MATURITY ANALYSIS - CONTRACTUAL UNDISCOUNTED CASH FLOWS Amounts in EUR thousand 31 Dec 2022 31 Dec 2021 Within one year 1 009 1 682 After one year but not more than five 478 1 472 More than five years 18 38 Total lease liabilty 1 505 3 192 AMOUNTS RECOGNIZED IN CONSOLIDATED STATEMENT OF INCOME Amounts in EUR thousand 1 Jan–31 Dec 2022 1 Jan–31 Dec 2021 Depreciation charge of right-of use assets (1 465) (1 411) Interest expense(included in finance cost) (198) (299) Expense relating to short term and low-low leases ( included in other operating cost) (862) (537) Total amount recognized in statement of income (2 526) (2 248) AMOUNTS RECOGNIZED IN CONSOLIDATED STATEMENT OF CASH FLOWS Amounts in EUR thousand 1 Jan–31 Dec 2022 1 Jan–31 Dec 2021 Payment of principal portion of lease liabilities (1 263) (1 360) Payment of interest (198) (299) Total recognized in the cash flow statement (1 461) (1 659) Fiven Annual Report 2022 52 Financial statements

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