Annual Report 2019

Consolidated statement of changes in equity

in thousand €

Notes

Issued
share
capital

Share
premium

Equity instru- ments1

Revalua-
tion
reserve1

Foreign
currency
trans-
lation
reserve1

Other
reserves

Retained
earnings

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

16.

-

-

-

-

-

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

16.

-

-

-

-

-

135

-

135

Balance at 31 December 2019

482

23,391

3,500

386

514

27,337

(52,575)

3,035

  1. 1 Concerns restricted equity.