XML 20 R5.htm IDEA: XBRL DOCUMENT v3.21.2
Unaudited interim condensed consolidated statements of changes in equity - EUR (€)
€ in Thousands
Total
Issued capital
Capital reserve
Currency translation reserve
Retained earnings
Non-controlling interests
Total
Balance at beginning of the period at Dec. 31, 2019 € 59,860 € 2,383 € 98,099   € (40,622) € (938) € 58,922
Loss for the period (24,675)       (24,675) (61) (24,736)
Other comprehensive loss 4     € 4     4
Total comprehensive loss (24,671)     4 (24,675) (61) (24,732)
Share-based payments 2,542   2,542       2,542
Issuance of shares 23,209 240 22,969       23,209
Exercise of options   30 (30)        
Transaction costs (779)   (779)       (779)
Disposal of non-wholly owned subsidiary           268 268
Acquisition of non-wholly owned subsidiary (780)       (780) 705 (75)
Balance at end of the period at Sep. 30, 2020 59,381 2,623 122,831 4 (66,077) (26) 59,355
Balance at beginning of the period at Dec. 31, 2020 65,682 2,654 125,916 (48) (62,840) 95 65,777
Loss for the period (34,651)       (34,651) 98 (34,553)
Other comprehensive loss 16     16     16
Total comprehensive loss (34,635) 0 0 16 (34,651) 98 (34,537)
Share-based payments 6,136   6,136       6,136
Exercise of options   47 (47)        
Balance at end of the period at Sep. 30, 2021 € 37,183 € 2,701 € 132,005 € (32) € (97,491) € 193 € 37,376