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Condensed Consolidated Unaudited Interim Statements of Changes in Equity
€ in Thousands, $ in Thousands
Share capital [Member]
EUR (€)
Share capital [Member]
USD [Member]
USD ($)
[1]
Share Premium [Member]
EUR (€)
Share Premium [Member]
USD [Member]
USD ($)
[1]
Retained earnings (accumulated deficit) [Member]
EUR (€)
Retained earnings (accumulated deficit) [Member]
USD [Member]
USD ($)
[1]
Treasury shares [Member]
EUR (€)
Treasury shares [Member]
USD [Member]
USD ($)
[1]
Translation reserve from foreign operations [Member]
EUR (€)
Translation reserve from foreign operations [Member]
USD [Member]
USD ($)
[1]
Hedging Reserve [Member]
EUR (€)
Hedging Reserve [Member]
USD [Member]
USD ($)
[1]
Transaction reserve with non-controlling Interests
EUR (€)
Transaction reserve with non-controlling Interests
USD [Member]
USD ($)
[1]
Total [Member]
EUR (€)
Total [Member]
USD [Member]
USD ($)
[1]
Non-controlling Interests [Member]
EUR (€)
Non-controlling Interests [Member]
USD [Member]
USD ($)
[1]
EUR (€)
USD [Member]
USD ($)
[1]
Balance at Dec. 31, 2018 € 19,980   € 58,344   € 758   € (1,736)   € 1,396   € (227)     € 78,515   € (1,558)   € 76,957  
Profit (loss) for the period     (2,751)           (2,751)   (1,647)   (4,398)  
Other comprehensive loss for the period         1,459   (1,472)     (13)   (477)   (490)  
Total comprehensive loss for the period     (2,751)     1,459   (1,472)     (2,764)   (2,124)   (4,888)  
Transactions with owners of the Company, recognized directly in equity:                                        
Sale of shares in subsidiaries to non-controlling interests             5,614   5,614   4,899   10,513  
Options exercise 8   11             19     19  
Share-based payments   3             3     3  
Balance at Jun. 30, 2019 19,988   58,358   (1,993)   (1,736)   2,855   (1,699)   5,614   81,387   1,217   82,604  
Balance at Dec. 31, 2018 19,980   58,344   758   (1,736)   1,396   (227)     78,515   (1,558)   76,957  
Profit (loss) for the period     12,060           12,060   (2,276)   9,784  
Other comprehensive loss for the period         2,960   (846)     2,114   (857)   1,257  
Total comprehensive loss for the period     12,060     2,960   (846)     14,174   (3,133)   11,041  
Transactions with owners of the Company, recognized directly in equity:                                        
Sale of shares in subsidiaries to non-controlling interests             5,439   5,439   5,374   10,813  
Purchase of shares in subsidiaries from non-controlling interests             667   667   254   921  
Issuance of ordinary shares 2,010   5,797             7,807     7,807  
Options exercise 8   11             19     19  
Share-based payments   8             8     8  
Balance at Dec. 31, 2019 21,998 $ 24,643 64,160 $ 71,876 12,818 $ 14,360 (1,736) $ (1,945) 4,356 $ 4,880 (1,073) $ (1,202) 6,106 $ 6,840 106,629 $ 119,452 937 $ 1,049 107,566 $ 120,501
Profit (loss) for the period (3,472) (3,890) (3,472) (3,890) (797) (892) (4,269) (4,782)
Other comprehensive loss for the period (98) (110) (4,639) (5,197) (4,737) (5,307) (4,448) (4,983) (9,185) (10,290)
Total comprehensive loss for the period (3,472) (3,890) (98) (110) (4,639) (5,197) (8,209) (9,197) (5,245) (5,875) (13,454) (15,072)
Transactions with owners of the Company, recognized directly in equity:                                        
Issuance of ordinary shares 1,935 2,168 11,253 12,606 13,188 14,774 13,188 14,774
Options exercise                                    
Share-based payments 20 22 20 22 20 22
Balance at Jun. 30, 2020 € 23,933 $ 26,811 € 75,433 $ 84,504 € 9,346 $ 10,470 € (1,736) $ (1,945) € 4,258 $ 4,770 € (5,712) $ (6,399) € 6,106 $ 6,840 € 111,628 $ 125,051 € (4,308) $ (4,826) € 107,320 $ 120,225
[1] Convenience translation into US$ (exchange rate as at June 30, 2020: EUR 1 = US$ 1.120)