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

Consolidated Statements of Changes in Equity

v3.8.0.1
Consolidated Statements of Changes in Equity
€ in Thousands, $ in Thousands
Share capital [Member]
EUR (€)
Share capital [Member]
USD [Member]
USD ($)
Share capital [Member]
USD [Member]
EUR (€)
Share premium [Member]
EUR (€)
Share premium [Member]
USD [Member]
USD ($)
Share premium [Member]
USD [Member]
EUR (€)
Retained earnings (accumulated deficit) [Member]
EUR (€)
Retained earnings (accumulated deficit) [Member]
USD [Member]
USD ($)
Retained earnings (accumulated deficit) [Member]
USD [Member]
EUR (€)
Treasury shares [Member]
EUR (€)
Treasury shares [Member]
USD [Member]
USD ($)
Treasury shares [Member]
USD [Member]
EUR (€)
Translation reserve from foreign operations [Member]
EUR (€)
Translation reserve from foreign operations [Member]
USD [Member]
USD ($)
Translation reserve from foreign operations [Member]
USD [Member]
EUR (€)
Hedging Reserve [Member]
EUR (€)
Hedging Reserve [Member]
USD [Member]
USD ($)
Hedging Reserve [Member]
USD [Member]
EUR (€)
Total [Member]
EUR (€)
Total [Member]
USD [Member]
USD ($)
Non-controlling Interests [Member]
EUR (€)
Non-controlling Interests [Member]
USD [Member]
USD ($)
Non-controlling Interests [Member]
USD [Member]
EUR (€)
EUR (€)
USD [Member]
USD ($)
Balance at Dec. 31, 2014 [1] € 19,608     € 57,625     € (192)     € (404)     € 829         € 77,466   € 13     € 77,479  
Statement Line Items [Line Items]                                                  
Profit (Loss) for the year         8,340                 8,340   (230)     8,110 [1]  
Acquisition of subsidiary                           (22)     (22)  
Other comprehensive loss for the year                 1,109         1,109   (5)     1,104 [1]  
Total comprehensive loss for the year         8,340         1,109         9,449   (257)     9,214 [1]  
Exercise of share options and warrants 372     699                     1,071       1,071  
Own shares acquired             (1,307)             (1,307)       (1,307)  
Share-based payments     7                     7       7  
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 $ 23,931   58,334 $ 69,870   5,816 $ 6,966   (1,722) $ (2,063)   2,664 $ 3,191     85,072 $ 101,895 (701) $ (840)   84,371 [1] $ 101,055
Statement Line Items [Line Items]                                                  
Profit (Loss) for the year     (6,115) (7,324)         (6,115) (7,324) (526) (630)   (6,641) (7,954)
Other comprehensive loss for the year         (445) (533)   138 165   (307) (368) 86 103   (221) (265)
Total comprehensive loss for the year     (6,115) (7,324)     (445) (533)   138 165   (6,422) (7,692) (440) (527)   (6,862) (8,219)
Own shares acquired       (14) (16)       (14) (16)   (14) (16)
Share-based payments   5 6           5 6   5 6
Balance at Dec. 31, 2017 € 19,980 $ 23,931   € 58,339 $ 69,876   € (299) $ 358   € (1,736) $ (2,079)   € 2,219 $ 2,658   € 138 $ 165   € 78,641 $ 94,193 € (1,141) $ (1,367)   € 77,500 $ 92,826
[1] Please refer to note 2C for functional and presentation currency.