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) |