Consolidated statement of changes in equity
in thousand EUR | Notes |
Share capital |
Additional paid-in capital |
Foreign currency translation reserve |
Retained earnings |
Total |
Non- controlling interests |
Total equity |
||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Balance 1 January 2016 | 3 835 | 58 818 | 6 627 | –57 574 | 11 706 | 122 | 11 828 | |||||||||
Net profit/(loss) for the period | – | – | – | –2 747 | –2 747 | –5 | –2 752 | |||||||||
Other comprehensive income/ (loss) for the period | – | – | 2 636 | 148 | 2 784 | –3 | 2 781 | |||||||||
Total comprehensive income/ (loss) for the period | – | – | 2 636 | –2 599 | 37 | –8 | 29 | |||||||||
Proceeds from issue of shares | 1 760 | 5 961 | – | – | 7 721 | – | 7 721 | |||||||||
Costs of capital increase/transaction costs | – | –138 | – | – | –138 | – | –138 | |||||||||
Balance 31 December 2016 | 5 595 | 64 641 | 9 263 | –60 173 | 19 326 | 114 | 19 440 | |||||||||
Net profit/(loss) for the period | – | – | – | 1 631 | 1 631 | 12 | 1 643 | |||||||||
Other comprehensive income/ (loss) for the period | – | – | –1 441 | 20 | –1 421 | 0 | –1 420 | |||||||||
Total comprehensive income/ (loss) for the period | – | – | –1 441 | 1 651 | 210 | 12 | 222 | |||||||||
Proceeds from issue of shares | 136 | 297 | – | – | 433 | – | 433 | |||||||||
Balance 31 December 2017 | 5 731 | 64 938 | 7 822 | –58 522 | 19 969 | 126 | 20 095 |