XML 11 R4.htm IDEA: XBRL DOCUMENT v3.20.2
Unaudited Consolidated Statement of Shareholders' 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, 2018 [1] € 16,915 € 1,317 € (18) € 49,383 € 4,149 € (38,650) € 734
Net loss (4,874)         (4,874)  
Currency translation adjustment 0           0
Total comprehensive income/(loss) (4,874)         (4,874) 0
Issuance of shares 376   4 372      
Cash settlement of share-based payment arrangements (452)       (452)    
Share-based compensation 2,075       2,075    
Ending balance at Jun. 30, 2019 [1] 14,040 1,317 (14) 49,755 5,772 (43,524) 734
Beginning balance at Dec. 31, 2019 142,120 2,662 (56) 183,405 6,031 (54,317) 4,395
Net loss (412)         (412)  
Currency translation adjustment 519           519
Total comprehensive income/(loss) 107         (412) 519
Share-based compensation 2,125       2,125    
Ending balance at Jun. 30, 2020 € 144,352 € 2,662 € (56) € 183,405 € 8,156 € (54,729) € 4,914
[1] Comparative figures for the year ended December 31, 2018 were restated for errors. For further information, see Note 1.6.