voxeljet AG |
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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) |
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Total |
|
interests |
|
Total equity |
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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 |
|
-- |
|
-- |
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|
-- |
|
|
(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 |
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Attributable to the owners of the company |
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Accumulated |
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|
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|
other |
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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 |
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| Balance at December 31, 2022 |
|
9,135 |
|
112,996 |
|
(97,240 |
) |
|
(464 |
) |
|
24,427 |
|
|
295 |
|
|
24,722 |
|
| Loss for the period |
|
-- |
|
-- |
|
(9,996 |
) |
|
-- |
|
|
(9,996 |
) |
|
(71 |
) |
|
(10,067 |
) |
| Foreign currency translations |
|
-- |
|
-- |
|
-- |
|
|
(177 |
) |
|
(177 |
) |
|
-- |
|
|
(177 |
) |
| Equity-settled share-based payment |
|
-- |
|
102 |
|
-- |
|
|
-- |
|
|
102 |
|
|
-- |
|
|
102 |
|
| Balance at September 30, 2023 |
|
9,135 |
|
113,098 |
|
(107,236 |
) |
|
(641 |
) |
|
14,356 |
|
|
224 |
|
|
14,580 |
|
See accompanying notes to unaudited condensed consolidated interim financial statements.
