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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - EUR (€)
€ in Thousands
Equity attributable to owners of parent
Subscribed capital
Capital Reserves
Accumulated deficit
Accumulated other comprehensive gain (loss)
Non-controlling interests
Total
Balance at the beginning at Dec. 31, 2016 € 51,449 € 3,720 € 75,827 € (28,971) € 873 € 87 € 51,536
Loss for the period (8,538)     (8,538)   (16) (8,554)
Net changes in fair value of available for sale financial assets 37       37   37
Foreign currency translations 470       470   470
Equity-settled share-based payment 386   386       386
Deferred tax 14   14       14
Balance at the end at Dec. 31, 2017 43,818 3,720 76,227 (37,509) 1,380 71 43,889
Loss for the period (8,728)     (8,728)   (36) (8,764)
Net changes in fair value of available for sale financial assets (119)       (119)   (119)
Foreign currency translations (60)       (60)   (60)
Equity-settled share-based payment 604   604       604
Capital increase 11,088 1,116 9,972       11,088
Balance at the end (Adjustment on initial application of IFRS 9) at Dec. 31, 2018 (63)     (63)     (63)
Balance at the end (Adjustment on initial application of IFRS 15-Revenues) at Dec. 31, 2018 (100)     (100)     (100)
Balance at the end at Dec. 31, 2018 46,440 4,836 86,803 (46,400) 1,201 35 46,475
Adjusted balance | Adjustment on initial application of IFRS 9 43,655 3,720 76,227 (37,672) 1,380 71 43,726
Loss for the period (13,967)     (13,967)   (264) (14,231)
Net changes in fair value of debt investments at FVOCI 174       174   174
Foreign currency translations (577)       (577)   (577)
Equity-settled share-based payment 671   671       671
Share-based payment transaction with the non-controlling shareholder of a subsidiary 603   603     216 819
Balance at the end at Dec. 31, 2019 € 33,344 € 4,836 € 88,077 € (60,367) € 798 € (13) € 33,331