Consolidated statement of changes in equity
in thousand EUR | Share capital |
Additional paid-in capital |
Foreign currency translation reserve |
Retained earnings |
Total | Non- controlling interests |
Total equity | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | |||||||
Balance 31 December 2017 | 5 731 | 64 938 | 7 822 | –58 522 | 19 969 | 126 | 20 095 | |||||||
Net profit/(loss) for the period | – | – | – | 194 | 194 | 7 | 201 | |||||||
Other comprehensive income/ (loss) for the period | – | – | –2 043 | –0 | –2 043 | – | –2 043 | |||||||
Total comprehensive income/ (loss) for the period | – | – | –2 043 | 194 | –1 849 | 7 | –1 842 | |||||||
Proceeds from issue of shares | – | – | – | – | – | – | – | |||||||
Balance 30 June 2018 | 5 731 | 64 938 | 5 779 | –58 328 | 18 120 | 133 | 18 253 |