Consolidated statements of changes in equity

Financial statements CSR report

(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

 

 

 

 

(115,704)

(115,704)

Other comprehensive loss

 

 

(664)

(260)

 

(924)

Total comprehensive loss

 

 

(664)

(260)

(115,704)

(116,629)

Share-based compensation

 

 

 

 

16,536

16,536

Issue of new shares

23,331

340,593

 

 

 

363,924

Share issue costs

(15,837)

 

 

 

 

(15,837)

Exercise of warrants

1,992

3,296

 

 

 

5,288

On 31 December 2017

233,414

993,025

(1,754)

(1,260)

(211,441)

1,011,983

 

 

 

 

 

 

 

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

 

 

 

 

(29,259)

(29,259)

Other comprehensive income

 

 

197

(94)

 

103

Total comprehensive loss

 

 

197

(94)

(29,259)

(29,155)

Share-based compensation

 

 

 

 

26,757

26,757

Issue of new shares

16,021

280,167

 

 

 

296,188

Share issue costs

(15,964)

 

 

 

 

(15,964)

Exercise of warrants

3,069

4,588

 

 

 

7,657

On 31 December 2018

236,540

1,277,780

(1,557)

(735)

(297,779)

1,214,249