Interim consolidated statement of changes in equity
Attributable to equity holders of Precious Woods Ltd | ||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
in thousand EUR | Share capital |
Additional paid-in capital |
Foreign currency translation reserve |
Retained earnings |
Total | Non- controlling interests |
Total equity |
|||||||
Balance 31 December 2015 | 3 835 | 58 818 | 6 627 | –57 574 | 11 706 | 122 | 11 828 | |||||||
Net profit/(loss) for the period | – | – | – | –378 | –378 | –6 | –384 | |||||||
Other comprehensive income/(loss) for the period | – | – | 2 243 | –1 | 2 242 | –2 | 2 240 | |||||||
Total comprehensive income/(loss) for the period | – | – | 2 243 | –379 | 1 864 | –8 | 1 856 | |||||||
Proceeds from issue of shares | 1 665 | 5 673 | – | – | 7 338 | – | 7 338 | |||||||
Costs of capital increase/transaction costs | – | –107 | – | – | –107 | – | –107 | |||||||
Change in consolidation scope | – | – | – | 19 | 19 | – | 19 | |||||||
Balance 30 June 2016 | 5 500 | 64 384 | 8 870 | –57 934 | 20 820 | 114 | 20 934 | |||||||
Balance 31 December 2016 | 5 595 | 64 641 | 9 263 | –60 173 | 19 326 | 114 | 19 440 | |||||||
Net profit/(loss) for the period | – | – | – | 325 | 325 | 7 | 332 | |||||||
Other comprehensive income/(loss) for the period | – | – | –1 226 | –6 | –1 232 | 0 | –1 232 | |||||||
Total comprehensive income/(loss) for the period | – | – | –1 226 | 319 | –907 | 7 | –900 | |||||||
Proceeds from issue of shares | 139 | 307 | – | – | 446 | – | 446 | |||||||
Balance 30 June 2017 | 5 734 | 64 948 | 8 037 | –59 854 | 18 865 | 121 | 18 986 |