voxeljet AG
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (UNAUDITED)
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|
Attributable to the owners of the company |
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Accumulated |
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other |
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Subscribed |
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Capital |
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Accumulated |
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comprehensive |
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Non-controlling |
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(€ in thousands) |
|
capital |
|
reserves |
|
deficit |
|
gain (loss) |
|
Total |
|
interests |
|
Total equity |
|||||
Balance at December 31, 2019 (1) (2) |
|
4,836 |
|
88,077 |
|
(60,124 |
) |
|
742 |
|
|
33,531 |
|
|
(13 |
) |
|
33,518 |
|
Loss for the period |
|
-- |
|
-- |
|
(2,556 |
) |
|
-- |
|
|
(2,556 |
) |
|
(45 |
) |
|
(2,601 |
) |
| Foreign currency translations |
|
-- |
|
-- |
|
-- |
|
|
418 |
|
|
418 |
|
|
-- |
|
|
418 |
|
| Equity-settled share-based payment |
|
-- |
|
167 |
|
-- |
|
|
-- |
|
|
167 |
|
|
-- |
|
|
167 |
|
| Balance at March 31, 2020 |
|
4,836 |
|
88,244 |
|
(62,680 |
) |
|
1,160 |
|
|
31,560 |
|
|
(58 |
) |
|
31,502 |
|
|
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|
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Attributable to the owners of the company |
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|
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Accumulated |
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|
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|
|
|
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|
|
other |
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|
|
|
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|
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|
|
|
Subscribed |
|
Capital |
|
Accumulated |
|
comprehensive |
|
|
|
Non-controlling |
|
|
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| (€ in thousands) |
|
capital |
|
reserves |
|
deficit |
|
gain (loss) |
|
Total |
|
interests |
|
Total equity |
|||||
| Balance at December 31, 2020 |
|
4,836 |
|
88,748 |
|
(75,463 |
) |
|
1,675 |
|
|
19,796 |
|
|
(155 |
) |
|
19,641 |
|
| Loss for the period |
|
-- |
|
-- |
|
(8,303 |
) |
|
-- |
|
|
(8,303 |
) |
|
(26 |
) |
|
(8,329 |
) |
| Foreign currency translations |
|
-- |
|
-- |
|
-- |
|
|
(171 |
) |
|
(171 |
) |
|
-- |
|
|
(171 |
) |
| Issue of ordinary shares in the form of ADS, net of transaction costs and tax |
|
1,065 |
|
14,888 |
|
-- |
|
|
-- |
|
|
15,953 |
|
|
-- |
|
|
15,953 |
|
| Equity-settled share-based payment |
|
-- |
|
166 |
|
-- |
|
|
-- |
|
|
166 |
|
|
-- |
|
|
166 |
|
| Balance at March 31, 2021 |
|
5,901 |
|
103,802 |
|
(83,766 |
) |
|
1,504 |
|
|
27,441 |
|
|
(181 |
) |
|
27,260 |
|
See accompanying notes to unaudited condensed consolidated interim financial statements.
