Consolidated statements of changes in equity

Unaudited condensed 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

 

 

 

 

(49,249)

(49,249)

Other comprehensive income

 

 

(316)

191

 

(125)

Total comprehensive income

 

 

(316)

191

(49,249)

(49,374)

Share-based compensation

 

 

 

 

6,968

6,968

Issue of new shares

23,331

340,593

 

 

 

363,924

Share issue costs

(15,859)

 

 

 

 

(15,859)

Exercise of warrants

1,618

3,048

 

 

 

4,666

On 30 June 2017

233,018

992,776

(1,406)

(809)

(154,553)

1,069,026

 

 

 

 

 

 

 

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

 

 

 

 

(59,056)

(59,056)

Other comprehensive income

 

 

151

 

151

Total comprehensive income

 

 

151

(59,056)

(58,905)

Share-based compensation

 

 

 

 

10,540

10,540

Exercise of warrants

2,169

3,092

 

 

 

5,261

On 30 June 2018

235,583

996,117

(1,604)

(641)

(343,796)

885,659

The accompanying notes form an integral part of these condensed consolidated financial statements.