XML 47 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statement of Changes in Equity - EUR (€)
€ in Thousands
Share capital
Share Premium Reserve
Equity Settled Employee Benefit Reserve
Translation Reserve
Accumulated Deficit
Total
Non-controlling Interests [Member]
Total
Balance at beginning of period at Dec. 31, 2014 € 934 € 123,581 € 687   € (15,798) € 109,404   € 109,404
Result for the year         (20,832) (20,832)   (20,832)
Other comprehensive income       € 1   1   1
Recognition of share-based payments     1,212     1,212   1,212
Shares options exercised   14       14   14
Balance at end of period at Dec. 31, 2015 934 123,595 1,899 1 (36,630) 89,799   89,799
Result for the year         (39,103) (39,103)   (39,103)
Other comprehensive income       (16)   (16)   (16)
Recognition of share-based payments     2,454     2,454   2,454
Shares options exercised   2       2   2
Balance at end of period at Dec. 31, 2016 934 123,597 4,353 (15) (75,733) 53,136   53,136
Result for the year         (43,637) (43,637) € (38) (43,675)
Other comprehensive income       151   151   151
Recognition of share-based payments     4,024     4,024   4,024
Issue of ordinary shares 343 25,342       25,685   25,685
Issue of treasury shares 180 (180)            
Shares options exercised   4       4   4
Balance at end of period at Dec. 31, 2017 € 1,457 € 148,763 € 8,377 € 136 € (119,370) € 39,363 € (38) € 39,325