Annual Report 2018

Consolidated statement of changes in equity

in thousand €

Total

Issued share capital

Share premium reserve

Revalua- tion reserve

Reserve for currency translation

Other reserves

Retained earnings

Balance on 1 Jan 2017

76,878

439

18,434

2,812

913

35,265

19,015

Net profit 2017

9,525

-

-

-

-

-

9,525

Other components of comprehensive income 2017

(240)

-

-

-

(240)

-

-

Profit appropriation 2016

-

-

-

-

-

19,015

(19,015)

Final dividend 2016

(8,782)

-

-

-

-

(8,782)

-

Interim dividend 2017

(7,465)

-

-

-

-

(7,465)

-

Transfer to other reserves

-

-

-

(15)

-

15

-

Costs of share-based compensation

268

-

-

-

-

268

-

Balance on 31 Dec 2017

70,184

439

18,434

2,797

673

38,316

9,525

Net loss 2018

(23,250)

-

-

-

-

-

(23,250)

Other components of comprehensive income 2018

278

-

-

403

(125)

-

-

Profit appropriation 2017

-

-

-

-

-

9,525

(9,525)

Final dividend 2017

(659)

-

-

-

-

(659)

-

Costs of share-based compensation

83

-

-

-

-

83

-

Balance on 31 Dec 2018

46,636

439

18,434

3,200

548

47,265

(23,250)