Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Equity

v3.19.1
Consolidated Statements of Changes in Equity
€ in Thousands, $ in Thousands
Share capital [Member]
EUR (€)
Share capital [Member]
USD [Member]
USD ($)
Share premium [Member]
EUR (€)
Share premium [Member]
USD [Member]
USD ($)
Retained earnings (accumulated deficit) [Member]
EUR (€)
Retained earnings (accumulated deficit) [Member]
USD [Member]
USD ($)
Treasury shares [Member]
EUR (€)
Treasury shares [Member]
USD [Member]
USD ($)
Translation reserve from foreign operations [Member]
EUR (€)
Translation reserve from foreign operations [Member]
USD [Member]
USD ($)
Hedging Reserve [Member]
EUR (€)
Hedging Reserve [Member]
USD [Member]
USD ($)
Total [Member]
EUR (€)
Total [Member]
USD [Member]
USD ($)
Non-controlling Interests [Member]
EUR (€)
Non-controlling Interests [Member]
USD [Member]
USD ($)
EUR (€)
USD [Member]
USD ($)
Balance at Dec. 31, 2015 [1] € 19,980   € 58,331   € 8,148   € (1,711)   € 1,938     € 86,686   € (244)   € 86,442  
Statement Line Items [Line Items]                                    
Profit (Loss) for the year     (209)         (209)   (423)   (632) [1]  
Other comprehensive loss for the year         726     726   (34)   692 [1]  
Total comprehensive loss for the year     (209)     726     517   (457)   60 [1]  
Dividends to owners     (2,123)         (2,123)     (2,123)  
Own shares acquired       (11)       (11)     (11)  
Share-based payments   3           3     3  
Balance at Dec. 31, 2016 19,980   58,334   5,816   (1,722)   2,664     85,072   (701)   84,371 [1]  
Statement Line Items [Line Items]                                    
Profit (Loss) for the year     (6,115)         (6,115)   (526)   (6,641)  
Other comprehensive loss for the year         (445)   138   (307)   86   (221)  
Total comprehensive loss for the year     (6,115)     (445)   138   (6,422)   (440)   (6,862)  
Own shares acquired       (14)       (14)     (14)  
Share-based payments   5           5     5  
Balance at Dec. 31, 2017 19,980 $ 22,878 58,339 $ 66,800 (299) $ (343) (1,736) $ (1,988) 2,219 $ 2,541 138 $ 158 78,641 $ 90,046 (1,141) $ (1,306) 77,500 $ 88,740
Statement Line Items [Line Items]                                    
Profit (Loss) for the year 1,057 1,211 1,057 1,211 (453) (519) 604 692
Other comprehensive loss for the year (823) (942) (365) (418) (1,188) (1,360) 36 41 (1,152) (1,319)
Total comprehensive loss for the year 1,057 1,065 (823) (942) (365) (418) (131) (149) (417) (478) (548) (627)
Share-based payments 5 6 5 6 5 6
Balance at Dec. 31, 2018 € 19,980 $ 22,878 € 58,344 $ 66,806 € 758 $ 868 € (1,736) $ (1,988) € 1,396 $ 1,599 € (227) $ (260) € 78,515 $ 89,903 € (1,558) $ (1,784) € 76,957 $ 88,119
[1] Please refer to Note 2C for functional and presentation currency.