XML 18 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - EUR (€)
€ in Thousands
Equity attributable to owners of parent [member]
Subscribed capital
Capital Reserves
Accumulated deficit
Accumulated other comprehensive gain (loss)
Non-controlling interests
Total
Balance at the beginning at Dec. 31, 2014 € 71,300 € 3,720 € 75,671 € (8,090) € (1)   € 71,300
Loss for the period (9,594)     (9,594)     (9,594)
Net changes in fair value of available for sale financial assets (213)       (213)   (213)
Foreign currency translation (24)       (24)   (24)
Balance at the end at Dec. 31, 2015 61,469 3,720 75,671 (17,684) (238)   61,469
Loss for the period (11,287)     (11,287)   € (26) (11,313)
Net changes in fair value of available for sale financial assets 50       50   50
Foreign currency translation 1,061       1,061   1,061
Establishment of subsidiary with non-controlling interests           113 113
Equity-settled share-based payment transaction in relation to the establishment of a subsidiary with non-controlling interest 156   156       156
Balance at the end at Dec. 31, 2016 51,449 3,720 75,827 (28,971) 873 87 51,536
Loss for the period (8,509)     (8,509)   (16) (8,525)
Net changes in fair value of available for sale financial assets 37       37   37
Foreign currency translation 470       470   470
Deferred tax 14   14       14
Equity-settled share-based payment transaction in relation to the establishment of a subsidiary with non-controlling interest 386   386       386
Balance at the end at Dec. 31, 2017 € 43,847 € 3,720 € 76,227 € (37,480) € 1,380 € 71 € 43,918