Consolidated statements of changes in equity
(unaudited)
(thousands of €) |
Share capital |
Share |
Translation |
Other |
Accumul. |
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 |
|
|
|
|
(59,056) |
(59,056) |
Other comprehensive income |
|
|
151 |
|
|
151 |
Total comprehensive income / loss (–) |
– |
– |
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 |
|
|
|
|
|
|
|
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 |
|
|
|
|
(95,905) |
(95,905) |
Other comprehensive income |
|
|
52 |
|
|
52 |
Total comprehensive income / loss (–) |
– |
– |
52 |
– |
(95,905) |
(95,853) |
Share-based compensation |
|
|
|
|
16,751 |
16,751 |
Exercise of warrants |
1,935 |
5,870 |
|
|
|
7,805 |
On 30 June 2019 |
238,475 |
1,283,650 |
(1,505) |
(735) |
(376,518) |
1,143,367 |
The accompanying notes form an integral part of these condensed consolidated financial statements.