XML 23 R6.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statement of Changes in Equity - EUR (€)
€ in Thousands
Share capital
Share premium account
Translation differences
Other reserves
Accumulated losses
Total
Balance at beginning of period at Dec. 31, 2017 € 233,414 € 993,025 € (1,754) € (1,260) € (211,441) € 1,011,983
Change in accounting policy (IFRS 15) at Dec. 31, 2017         (83,220) (83,220)
Change in accounting policy (IFRS 9) at Dec. 31, 2017       619 (619)  
Restated total equity at January 1 at Dec. 31, 2017 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
Balance at end of period at Jun. 30, 2018 235,583 996,117 (1,604) (641) (343,796) 885,659
Balance at beginning of period at Dec. 31, 2018 236,540 1,277,780 (1,557) (735) (297,779) 1,214,249
Change in accounting policy (IFRS 16) at Dec. 31, 2018         416 416
Restated total equity at January 1 at Dec. 31, 2018 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
Balance at end of period at Jun. 30, 2019 € 238,475 € 1,283,650 € (1,505) € (735) € (376,518) € 1,143,367