XML 15 R4.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - EUR (€)
€ in Thousands
Equity attributable to the Equity holders of the Company
Share Capital
Share premium
Accumulated losses
Total other reserves
Non-controlling interests [member]
Total
Equity at beginning of period at Dec. 31, 2018 € 49,965 € 133 € 845,787 € (862,048) € 66,093 € (117) € 49,848
Loss for the period (163,228)     (163,228)   (246) (163,474)
Other comprehensive income/(loss) 1,031     (1) 1,032   1,031
Total comprehensive loss for the period (162,197)     (163,229) 1,032 (246) (162,443)
Capital contribution (Note 11) 329,172 156,683 172,489       329,172
Share-based payments (Note 13) 31,934       31,934   31,934
Equity transaction cost (7,356)     (7,356)     (7,356)
Change in Non-controlling interests (25)     (49) 24 (4) (29)
Equity at end of period at Sep. 30, 2019 241,493 156,816 1,018,276 (1,032,682) 99,083 (367) 241,126
Equity at beginning of period at Dec. 31, 2019 183,072 156,816 1,018,276 (1,096,134) 104,114 (498) 182,574
Loss for the period (113,845)     (113,845)   (182) (114,027)
Other comprehensive income/(loss) (1,105)       (1,105) 0 (1,105)
Total comprehensive loss for the period (114,950)     (113,845) (1,105) (182) (115,132)
Exercise of options (Note 11) 571 5,346     (4,775)   571
Share-based payments (Note 13) 10,542       10,542   10,542
Equity transaction cost (440)     (440)     (440)
Change in Non-controlling interests (2)     (2)   5 3
Equity at end of period at Sep. 30, 2020 € 78,793 € 162,162 € 1,018,276 € (1,210,421) € 108,776 € (675) € 78,118