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Consolidated Statement of Shareholder's Equity - EUR (€)
€ in Thousands
Total
Subscribed capital
Treasury share reserves
Other capital reserves
Share-based payment reserve
Accumulated deficit
Accumulated other comprehensive income
Beginning balance at Dec. 31, 2016 [1] € (24,968) € 25 € 0 € 0 € 2,259 € (27,252) € 0
Net loss (7,046) [2],[3] 0 0 0 0 (7,046) 0
Currency translation adjustment (883) 0 0 0 0 0 (883)
Total comprehensive loss (7,929) [2] 0 0 0 0 (7,046) (883)
Reorganization 20,670 945 0 19,725 0 0 0
Issuance of new shares 29,499 347 0 29,152 0 0 0
Purchase of treasury shares 0 0 (24) 24 0 0 0
Share-based compensation 488 0 0 0 488 0 0
Ending balance at Dec. 31, 2017 [1] 17,760 1,317 (24) 48,901 2,747 (34,298) (883)
Net loss (3,880) [2],[3] 0 0 0 0 (3,880) 0
Currency translation adjustment 1,617 0 0 0 0 0 1,617
Total comprehensive loss (2,263) [2] 0 0 0 0 (3,880) 1,617
Issuance of new shares 488 0 6 482 0 0 0
Cash settlement of share-based payment arrangements (3,161) 0 0 0 (2,689) (472) 0
Share-based compensation 4,091 0 0 0 4,091 0 0
Ending balance at Dec. 31, 2018 [1] 16,915 [4] 1,317 (18) 49,383 4,149 (38,650) 734
Net loss (15,174) (15,174)
Currency translation adjustment 3,661 3,661
Total comprehensive loss (11,513) 0 0 0 0 (15,174) 3,661
Issuance of new shares as merger consideration 134,484 1,298 0 133,186 0 0 0
Issuance of new shares 352 47 (38) 836 0 (493) 0
Cash settlement of share-based payment arrangements (453) 0 0 0 (453) 0 0
Share-based compensation 2,335 0 0 0 2,335 0 0
Ending balance at Dec. 31, 2019 € 142,120 € 2,662 € (56) € 183,405 € 6,031 € (54,317) € 4,395
[1] (1) Comparative figures for the years ended December 31, 2018 and 2017 were restated for errors. For further information, see Note 8.4.
[2] (1) Comparative figures for the years ended December 31, 2018 and 2017 were restated for errors. For further information, see Note 8.4.
[3] (1) Comparative figures for the years ended December 31, 2018 and 2017 were restated for errors. For further information, see Note 8.4.
[4] (1) Comparative figures for the year ended December 31, 2018 were restated for errors. For further information, see Note 8.4.