EUR 1,000 |
Equity attributable to equity holders of the parent |
Non- controll- ing interest |
Total share- holders' equity |
|
Share cap- ital |
Share pre- mium fund |
Unrestricted equity reserve |
Other re- serves |
Trans-lation diffe-rences |
Re- tained earn- ings |
Total |
|
|
|
|
|
|
|
|
|
|
|
|
Shareholders' equity 1 Jan 2019 |
1,346 |
847 |
2,090 |
2,009 |
-10,442 |
-2,563 |
-6,713 |
211 |
-6,502 |
|
|
|
|
|
|
|
|
|
|
Result for the period |
|
|
|
|
|
7,715 |
7,715 |
-5 |
7,709 |
Other comprehensive income, net of tax |
|
|
|
|
-521 |
-54 |
-575 |
|
-575 |
Total comprehensive income for the period |
|
|
|
|
-521 |
7,660 |
7,139 |
-5 |
7,134 |
|
|
|
|
|
|
|
|
|
|
Share issue |
|
|
2,909 |
|
|
|
2,909 |
|
2,909 |
Share issue expenses |
|
|
|
|
|
-139 |
-139 |
|
-139 |
Argentina hyperinflation |
|
|
|
|
|
52 |
52 |
|
52 |
Other changes |
|
|
|
7 |
|
177 |
184 |
-5 |
178 |
Total shareholders' equity 31 Dec 2019 |
1,346 |
847 |
4,999 |
2,016 |
-10,963 |
5,187 |
3,432 |
200 |
3,633 |
|
|
|
|
|
|
|
|
|
|
Additional details are presented in note 19. Notes to the shareholders' equity. |
EUR 1,000 |
Equity attributable to equity holders of the parent |
Non- controll- ing interest |
Total share- holders' equity |
|
Share cap- ital |
Share pre- mium fund |
Unrestricted equity reserve |
Other re- serves |
Trans-lation diffe-rences |
Re- tained earn- ings |
Total |
|
|
|
|
|
|
|
|
|
|
|
|
Shareholders' equity 1 Jan 2018 |
1,346 |
847 |
|
2,020 |
-9,695 |
-804 |
-6,286 |
197 |
-6,089 |
IFRS 15 adjustment |
|
|
|
|
|
-1,052 |
-1,052 |
|
-1,052 |
Adjusted shareholders' equity 1 Jan 2018 |
1,346 |
847 |
|
2,020 |
-9,695 |
-1,856 |
-7,338 |
197 |
-7,141 |
|
|
|
|
|
|
|
|
|
|
Result for the period |
|
|
|
|
|
-536 |
-536 |
22 |
-514 |
Other comprehensive income, net of tax |
|
|
|
|
-747 |
-6 |
-753 |
|
-753 |
Total comprehensive income for the period |
|
|
|
|
-747 |
-543 |
-1,289 |
22 |
-1,267 |
|
|
|
|
|
|
|
|
|
|
Share issue |
|
|
2,090 |
|
|
|
2,090 |
|
2,090 |
Share issue expenses |
|
|
|
|
|
-143 |
-143 |
|
-143 |
Argentina hyperinflation |
|
|
|
|
|
180 |
180 |
|
180 |
Other changes |
|
|
|
-12 |
|
-202 |
-213 |
-8 |
-221 |
Total shareholders' equity 31 Dec 2018 |
1,346 |
847 |
2,090 |
2,009 |
-10,442 |
-2,563 |
-6,713 |
211 |
-6,502 |
| | | | | | | | | |