Consolidated statements of changes in equity

Consolidated interim financial statements

(unaudited)

(thousands of €)

Share
capital

Share
premium account

Translation
differences

Other
reserves

Accumul.
losses

Total

On 1 January 2017

223,928

649,135

(1,090)

(1,000)

(112,272)

758,701

Net loss

 

 

 

 

(13,605)

(13,605)

Other comprehensive income

 

 

39

(8)

 

31

Total comprehensive income

 

 

39

(8)

(13,605)

(13,574)

Share-based compensation

 

 

 

 

3,023

3,023

On 31 March 2017

223,928

649,135

(1,051)

(1,008)

(122,854)

748,150

 

 

 

 

 

 

 

On 31 December 2017

233,414

993,025

(1,754)

(1,260)

(211,441)

1,011,983

Change in accounting policy (modified retrospective application IFRS 15)

 

 

 

 

(83,220)

(83,220)

Change in accounting policy (modified retrospective application IFRS 9)

 

 

 

619

(619)

Restated total equity at 1 January 2018

233,414

993,025

(1,754)

(641)

(295,280)

928,764

Net loss

 

 

 

 

(37,283)

(37,283)

Other comprehensive income

 

 

(3)

 

(3)

Total comprehensive income

 

 

(3)

(37,283)

(37,286)

Share-based compensation

 

 

 

 

3,943

3,943

Exercise of warrants

1,613

2,311

 

 

 

3,924

On 31 March 2018

235,027

995,336

(1,757)

(641)

(328,620)

899,345