XML 39 R5.htm IDEA: XBRL DOCUMENT v3.20.1
Interim condensed consolidated statements of changes in equity - EUR (€)
€ in Thousands
Total
Issued capital
Capital reserve
Currency translation reserve
Retained earnings
Non-controlling interests
Total
Balance at beginning of the period at Dec. 31, 2018 € 27,281 € 1,903 € 45,342 € (16) € (19,948) € (757) € 26,524
Loss for the period (5,212)       (5,212) (69) (5,281)
Other comprehensive loss 2     2     2
Total comprehensive loss (5,210)     2 (5,212) (69) (5,279)
Share-based payments 181   181       181
Balance at end of the period at Mar. 31, 2019 22,252 1,903 45,523 (14) (25,160) (826) 21,426
Balance at beginning of the period at Dec. 31, 2019 59,860 2,383 98,099   (40,622) (938) 58,922
Loss for the period (8,675)       (8,675) (61) (8,736)
Other comprehensive loss 76     76     76
Total comprehensive loss (8,599)     76 (8,675) (61) (8,660)
Share-based payments 1,057   1,057       1,057
Disposal of non-wholly owned subsidiary           268 268
Balance at end of the period at Mar. 31, 2020 € 52,318 € 2,383 € 99,156 € 76 € (49,297) € (731) € 51,587