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 2018

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)

(295,279)

928,766

Net loss

 

 

 

 

(37,283)

(37,283)

Other comprehensive loss

 

 

(3)

 

 

(3)

Total comprehensive loss

(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

 

 

 

 

 

 

 

On 1 January 2019

236,540

1,277,780

(1,557)

(735)

(297,779)

1,214,249

Change in accounting policy
(modified retrospective application IFRS 16)

 

 

 

 

416

416

Restated total equity at 1 January 2019

236,540

1,277,780

(1,557)

(735)

(297,363)

1,214,665

Net loss

 

 

 

 

(48,656)

(48,656)

Other comprehensive income

 

 

267

 

 

267

Total comprehensive income / loss (-)

267

(48,656)

(48,389)

Share-based compensation

 

 

 

 

6,000

6,000

Exercise of warrants

808

2,673

 

 

 

3,481

On 31 March 2019

237,348

1,280,452

(1,290)

(735)

(340,020)

1,175,755

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