voxeljet AG Reports Financial Results for the Third Quarter Ended September 30, 2022

(1) The amount of other comprehensive income (loss) that may be reclassified subsequently to profit or loss was restated related to the correction of reclassification of foreign currency translation reserve. For further information, see Note 1 of the interim consolidated financial statements.

voxeljet AG

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (UNAUDITED)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Attributable to the owners of the company

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated

 

 

 

 

 

 

 

 

 

 

 

 

 

 

other

 

 

 

 

 

 

 

 

Subscribed

 

Capital

 

Accumulated

 

comprehensive

 

 

 

Non-controlling

 

 

(€ 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

 

--

 

--

 

(11,509)

 

--

 

(11,509)

 

(124)

 

(11,633)

Foreign currency translations

 

--

 

--

 

--

 

(228)

 

(228)

 

--

 

(228)

Issue of ordinary shares in the form of ADS, net of transaction costs and tax

 

2,191

 

21,212

 

--

 

--

 

23,403

 

--

 

23,403

Equity-settled share-based payment

 

--

 

261

 

--

 

--

 

261

 

--

 

261

Balance at September 30, 2021

 

7,027

 

110,221

 

(86,972)

 

1,447

 

31,723

 

(279)

 

31,444

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Attributable to the owners of the company

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated

 

 

 

 

 

 

 

 

 

 

 

 

 

 

other

 

 

 

 

 

 

 

 

Subscribed

 

Capital

 

Accumulated

 

comprehensive

 

 

 

Non-controlling

 

 

(€ in thousands)

 

capital

 

reserves

 

deficit

 

gain (loss)

 

Total

 

interests

 

Total equity

Balance at December 31, 2021

 

7,027

 

110,264

 

(85,974)

 

1,400

 

32,717

 

(230)

 

32,487

Loss for the period

 

--

 

--

 

(11,170)

 

--

 

(11,170)

 

(84)

 

(11,254)

Foreign currency translations

 

--

 

--

 

--

 

(572)

 

(572)

 

--

 

(572)

Reclassification to profit or loss on deconsolidation of subsidiary

 

--

 

--

 

--

 

(1,475)

 

(1,475)

 

--

 

(1,475)

Equity-settled share-based payment

 

--

 

49

 

--

 

--

 

49

 

--

 

49

Change of non-controlling interests due to capital increase

 

--

 

(668)

 

--

 

--

 

(668)

 

668

 

--

Balance at September 30, 2022

 

7,027

 

109,645

 

(97,144)

 

(647)

 

18,881

 

354

 

19,235

See accompanying notes to unaudited condensed consolidated interim financial statements.

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