Consolidated statements of changes in equity

Consolidated financial statements

(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

 

 

 

 

(29,259)

(29,259)

Other comprehensive income/loss (-)

 

 

197

(94)

 

103

Total comprehensive income/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

 

 

 

 

 

 

 

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

 

 

 

 

149,845

149,845

Other comprehensive income/loss (-)

 

 

415

(4,107)

 

(3,692)

Total comprehensive income/loss (-)

 

 

415

(4,107)

149,845

146,154

Share-based compensation

 

 

 

 

38,297

38,297

Derecognition of financial liability from share subscription agreement and warrant A

 

135,702

 

 

 

135,702

Issue of new shares

36,945

923,142

 

 

 

960,087

Share issue costs

(4,447)

 

 

 

 

(4,447)

Exercise of warrant A by Gilead

14,162

353,873

 

 

 

368,035

Exercise of warrants

4,082

13,085

 

 

 

17,167

On 31 December 2019

287,282

2,703,583

(1,142)

(4,842)

(109,223)

2,875,658

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