Consolidated statements of changes in equity
(unaudited)
(thousands of €) |
Share capital |
Share |
Translation |
Other |
Accumulated losses |
Total |
|---|---|---|---|---|---|---|
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 subscription rights |
3,567 |
10,913 |
|
|
|
14,480 |
On 30 September 2019 |
272,605 |
2,268,585 |
(1,267) |
(735) |
(3,907) |
2,535,281 |
|
|
|
|
|
|
|
On 1 January 2020 |
287,282 |
2,703,583 |
(1,142) |
(4,842) |
(109,223) |
2,875,658 |
Net loss |
|
|
|
|
(247,548) |
(247,548) |
Other comprehensive loss |
|
|
(1,358) |
(14) |
|
(1,373) |
Total comprehensive loss |
|
|
(1,358) |
(14) |
(247,548) |
(248,921) |
Share-based compensation |
|
|
|
|
59,673 |
59,673 |
Exercise of subscription rights |
3,647 |
22,026 |
|
|
|
25,672 |
On 30 September 2020 |
290,929 |
2,725,608 |
(2,500) |
(4,856) |
(297,098) |
2,712,082 |
The accompanying notes form an integral part of these condensed consolidated financial statements.