Consolidated statement of changes in equity
in thousand € | Notes | Issued | Share | Equity instru- ments1 | Revalua- | Foreign | Other | Retained | Total |
---|---|---|---|---|---|---|---|---|---|
Balance at 1 January 2018 | 439 | 18,434 | - | 2,797 | 673 | 38,316 | 9,525 | 70,184 | |
Net profit / (loss) 2018 | - | - | - | - | - | - | (23,250) | (23,250) | |
Other components of comprehensive income 2018 | - | - | - | 403 | (125) | - | - | 278 | |
Total Comprehensive income | - | - | - | 403 | (125) | - | (23,250) | (22,972) | |
Profit appropriation 2017 | - | - | - | - | - | 9,525 | (9,525) | - | |
Final dividend 2017 | - | - | - | - | - | (659) | - | (659) | |
Costs of share-based compensation | - | - | - | - | - | 83 | - | 83 | |
Balance at 31 December 2018 | 439 | 18,434 | - | 3,200 | 548 | 47,265 | (23,250) | 46,636 | |
Net profit / (loss) 2019 | - | - | - | - | - | - | (52,575) | (52,575) | |
Discontinued operations | - | - | - | - | (262) | 262 | - | - | |
Other components of comprehensive income 2019 | - | - | - | 111 | 228 | - | - | 339 | |
Total Comprehensive income | - | - | - | 111 | (34) | 262 | (52,575) | (52,236) | |
Profit appropriation 2018 | - | - | - | - | - | (23,250) | 23,250 | - | |
Contributions of equity (instruments) | 43 | 4,957 | 3,500 | - | - | - | - | 8,500 | |
Recycling of revaluation | - | - | - | (2,925) | - | 2,925 | - | - | |
Costs of share-based compensation | - | - | - | - | - | 135 | - | 135 | |
Balance at 31 December 2019 | 482 | 23,391 | 3,500 | 386 | 514 | 27,337 | (52,575) | 3,035 |
- 1 Concerns restricted equity.