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 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 | |||||||
Balance 30 June 2018 | 5 731 | 64 938 | 5 779 | –58 328 | 18 120 | 133 | 18 253 | |||||||
Balance 31 December 2018 | 5 731 | 64 938 | 5 334 | –60 273 | 15 730 | 125 | 15 855 | |||||||
Net profit/(loss) for the period | – | – | – | –171 | –171 | –3 | –174 | |||||||
Other comprehensive income/ (loss) for the period | – | – | –130 | –1 | –131 | – | –131 | |||||||
Total comprehensive income/ (loss) for the period | – | – | –130 | –172 | –302 | –3 | –305 | |||||||
Purchase of treasury shares | –5 | – | – | – | –5 | – | –5 | |||||||
Balance 30 June 2019 | 5 726 | 64 938 | 5 204 | –60 445 | 15 423 | 122 | 15 545 |