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Consolidated Statement of Changes in Equity - EUR (€)
€ in Thousands
Share capital.
Warrant A
Gilead
Share capital.
Share premium account
Warrant A
Gilead
Share premium account
Translation differences
Other reserves
Accumulated losses
Warrant A
Gilead
Total
Balance at beginning of period at Dec. 31, 2016   € 223,928   € 649,135 € (1,090) € (1,000) € (112,272)   € 758,701
Net income/loss (-)             (115,704)   (115,704)
Other comprehensive income / loss (-)         (664) (260)     (924)
Total comprehensive income / 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
Balance at end of period at Dec. 31, 2017   233,414   993,025 (1,754) (1,260) (211,441)   1,011,983
Restated total equity at January 1   233,414   993,025 (1,754) (641) (295,280)   928,766
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)    
Net income/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
Balance at end of period at Dec. 31, 2018   236,540   1,277,780 (1,557) (735) (297,779)   1,214,249
Restated total equity at January 1   236,540   1,277,780 (1,557) (735) (297,363)   1,214,665
Change in accounting policy (IFRS 16) at Dec. 31, 2018             416   416
Net income/loss (-)             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 warrants € 14,162 4,082 € 353,873 13,085       € 368,035 17,167
Balance at end of period at Dec. 31, 2019   € 287,282   € 2,703,583 € (1,142) € (4,842) € (109,223)   € 2,875,658