XML 21 R4.htm IDEA: XBRL DOCUMENT v3.19.3
Condensed Consolidated Statement of Changes in Equity - EUR (€)
€ in Thousands
Share capital
Share Premium [Member]
Equity Settled Employee Benefit Reserve
Translation Reserve
Accumulated Deficit
Total
Non-controlling interests [Member]
Total
Balance at beginning of period at Dec. 31, 2017 € 1,457 € 148,763 € 8,377 € 136 € (119,370) € 39,363 € (38) € 39,325
Balance at beginning of period (in shares) at Dec. 31, 2017               36,425,014
Result for the period         (23,974) (23,974) (135) € (24,109)
Other comprehensive income       (15)   (15)   (15)
Recognition of share-based payments     2,245     2,245   2,245
Issue of ordinary shares 265 84,032       84,297   € 84,297
Issue of ordinary shares (in shares)               6,612,500
Shares options exercised   659       659   € 659
Balance at end of period at Sep. 30, 2018 1,722 233,454 10,622 121 (143,344) 102,575 (173) € 102,402
Balance at end of period (in shares) at Sep. 30, 2018               43,037,514
Balance at beginning of period at Dec. 31, 2018 1,726 235,744 10,780 108 (155,443) 92,915 (230) € 92,685
Balance at beginning of period (in shares) at Dec. 31, 2018               43,149,987
Result for the period         (37,945) (37,945) (222) € (38,167)
Other comprehensive income       121   121   121
Recognition of share-based payments     4,614     4,614   4,614
Shares options lapsed     (33)   33      
Shares options exercised   166 (115)   115 166   166
Balance at end of period at Sep. 30, 2019 € 1,726 € 235,910 € 15,246 € 229 € (193,240) € 59,871 € (452) € 59,419
Balance at end of period (in shares) at Sep. 30, 2019               43,149,987