Share
capital | Share
premium and capital reserves | Remeasurement
of IAS 19 | Treasury
shares | Presentation
/ Foreign currency translation reserve | Accumulated
loss | Total | Non-controlling
interests | Total
equity | ||||||||||||||||||||||||||||
For the three months ended December 31, 2022: | ||||||||||||||||||||||||||||||||||||
Balance as of October 1, 2022 | 387,646 | 1,291,290 | 3,127 | (1,509 | ) | (848 | ) | (448,990 | ) | 1,230,716 | 865 | 1,231,581 | ||||||||||||||||||||||||
Investment of non-controlling party in subsidiary | - | - | - | - | - | - | — | 59 | 59 | |||||||||||||||||||||||||||
Loss for the year | - | - | - | - | - | (87,667 | ) | (87,667 | ) | (233 | ) | (87,900 | ) | |||||||||||||||||||||||
Other comprehensive loss for the year | - | - | (619 | ) | - | 1,431 | - | 812 | 76 | 888 | ||||||||||||||||||||||||||
Exercise of warrants and options | 760 | (760 | ) | - | - | - | - | — | - | — | ||||||||||||||||||||||||||
Share based payment acquired | - | (262 | ) | - | - | - | - | (262 | ) | - | (262 | ) | ||||||||||||||||||||||||
Share-based payments | - | 5,926 | - | - | - | - | 5,926 | - | 5,926 | |||||||||||||||||||||||||||
Balance as of December 31, 2022 | 388,406 | 1,296,194 | 2,508 | (1,509 | ) | 583 | (536,657 | ) | 1,149,525 | 767 | 1,150,292 |
Consolidated Statements of Cash Flows