voxeljet AG
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) |
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capital |
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reserves |
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deficit |
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gain (loss) |
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Total |
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interests |
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Total equity |
Balance at December 31, 2020 |
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4,836 |
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88,748 |
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(75,463) |
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1,675 |
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19,796 |
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(155) |
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19,641 |
Loss for the period |
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-- |
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-- |
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(10,724) |
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-- |
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(10,724) |
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(109) |
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(10,833) |
| Foreign currency translations |
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-- |
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-- |
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-- |
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(120) |
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(120) |
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-- |
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(120) |
| Issue of ordinary shares in the form of ADS, net of transaction costs and tax |
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1,065 |
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14,888 |
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-- |
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-- |
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15,953 |
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-- |
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15,953 |
| Equity-settled share-based payment |
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-- |
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218 |
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-- |
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-- |
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218 |
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-- |
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218 |
| Balance at June 30, 2021 |
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5,901 |
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103,854 |
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(86,187) |
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1,555 |
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25,123 |
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(264) |
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24,859 |
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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) |
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capital |
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reserves |
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deficit |
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gain (loss) |
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Total |
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interests |
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Total equity |
| Balance at December 31, 2021 |
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7,027 |
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110,264 |
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(85,974) |
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1,400 |
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32,717 |
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(230) |
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32,487 |
| Loss for the period |
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-- |
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-- |
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(2,511) |
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-- |
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(2,511) |
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(41) |
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(2,552) |
| Foreign currency translations |
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-- |
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-- |
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-- |
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(296) |
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(296) |
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-- |
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(296) |
| Reclassification to profit or loss on deconsolidation of subsidiary |
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-- |
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-- |
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-- |
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(1,475) |
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(1,475) |
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-- |
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(1,475) |
| Equity-settled share-based payment |
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-- |
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49 |
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-- |
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-- |
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49 |
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-- |
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49 |
| Change of non-controlling interests due to capital increase |
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-- |
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(668) |
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-- |
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-- |
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(668) |
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668 |
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-- |
| Balance at June 30, 2022 |
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7,027 |
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109,645 |
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(88,485) |
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(371) |
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27,816 |
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397 |
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28,213 |
See accompanying notes to unaudited condensed consolidated interim financial statements.
