Consolidated statement of changes in equity
in thousand EUR | Share capital |
Additional paid-in capital |
Revaluation surplus on land |
Currency translation effects |
Retained earnings |
Total |
Non- controlling interests |
Total equity |
||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 own shares | –5 | – | – | – | – | –5 | – | –5 | ||||||||
Balance 30 June 2019 | 5 726 | 64 938 | – | 5 204 | –60 445 | 15 423 | 122 | 15 545 | ||||||||
Balance 31 December 2019 | 5 731 | 64 938 | 28 457 | 8 401 | –52 519 | 55 008 | 96 | 55 104 | ||||||||
Net profit/(loss) for the period | – | – | – | – | –2 328 | –2 328 | –12 | –2 340 | ||||||||
Other comprehensive income/ (loss) for the period | – | – | –7 496 | –11 560 | –5 | –19 060 | – | –19 060 | ||||||||
Total comprehensive income/ (loss) for the period | – | – | –7 496 | –11 560 | –2 333 | –21 388 | –12 | –21 400 | ||||||||
Purchase of own shares | –2 | – | – | – | – | –2 | – | –2 | ||||||||
Balance 30 June 2020 | 5 729 | 64 938 | 20 961 | –3 159 | –54 852 | 33 618 | 84 | 33 702 |