Consolidated statements of changes in equity
(unaudited)
(thousands of €) |
Share capital |
Share premium account |
Translation differences |
Other reserves |
Accum. 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 |
|
|
|
|
(44,215) |
(44,215) |
Other comprehensive income |
|
|
156 |
|
|
156 |
Total comprehensive income |
– |
– |
156 |
– |
(44,215) |
(44,059) |
Share-based compensation |
|
|
|
|
18,001 |
18,001 |
Issue of new shares |
16,021 |
280,167 |
|
|
|
296,188 |
Share issue costs |
(15,932) |
|
|
|
|
(15,932) |
Exercise of warrants |
2,169 |
3,092 |
|
|
|
5,261 |
On 30 September 2018 |
235,672 |
1,276,284 |
(1,598) |
(641) |
(321,495) |
1,188,222 |
|
|
|
|
|
|
|
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 profit |
|
|
|
|
265,329 |
265,329 |
Other comprehensive income |
|
|
290 |
|
|
290 |
Total comprehensive income |
– |
– |
290 |
– |
265,329 |
265,618 |
Share-based compensation |
|
|
|
|
28,128 |
28,128 |
Derecognition of financial liability from share subscription agreement |
|
56,749 |
|
|
|
56,749 |
Issue of new shares |
36,945 |
923,142 |
|
|
|
960,087 |
Share issue costs |
(4,447) |
|
|
|
|
(4,447) |
Exercise of warrants |
3,567 |
10,913 |
|
|
|
14,480 |
On 30 September 2019 |
272,605 |
2,268,585 |
(1,267) |
(735) |
(3,907) |
2,535,281 |
The accompanying notes form an integral part of these condensed consolidated financial statements.