(1) The amount of other comprehensive income (loss) that may be reclassified subsequently to profit or loss was restated related to the correction of reclassification of foreign currency translation reserve. For further information, see Note 1 of the interim consolidated financial statements.
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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|
|
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|
|
|
|
|
|
|
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Accumulated |
|
|
|
|
|
|
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|
|
|
|
|
|
other |
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|
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|
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|
|
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Subscribed |
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Capital |
|
Accumulated |
|
comprehensive |
|
|
|
Non-controlling |
|
|
(€ in thousands) |
|
capital |
|
reserves |
|
deficit |
|
gain (loss) |
|
Total |
|
interests |
|
Total equity |
Balance at December 31, 2020 |
|
4,836 |
|
88,748 |
|
(75,463) |
|
1,675 |
|
19,796 |
|
(155) |
|
19,641 |
Loss for the period |
|
-- |
|
-- |
|
(11,509) |
|
-- |
|
(11,509) |
|
(124) |
|
(11,633) |
| Foreign currency translations |
|
-- |
|
-- |
|
-- |
|
(228) |
|
(228) |
|
-- |
|
(228) |
| Issue of ordinary shares in the form of ADS, net of transaction costs and tax |
|
2,191 |
|
21,212 |
|
-- |
|
-- |
|
23,403 |
|
-- |
|
23,403 |
| Equity-settled share-based payment |
|
-- |
|
261 |
|
-- |
|
-- |
|
261 |
|
-- |
|
261 |
| Balance at September 30, 2021 |
|
7,027 |
|
110,221 |
|
(86,972) |
|
1,447 |
|
31,723 |
|
(279) |
|
31,444 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Attributable to the owners of the company |
|
|
|
|
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|
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|
|
|
|
|
|
Accumulated |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
other |
|
|
|
|
|
|
|
|
|
Subscribed |
|
Capital |
|
Accumulated |
|
comprehensive |
|
|
|
Non-controlling |
|
|
| (€ in thousands) |
|
capital |
|
reserves |
|
deficit |
|
gain (loss) |
|
Total |
|
interests |
|
Total equity |
| 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 |
|
-- |
|
-- |
|
-- |
|
(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 |
See accompanying notes to unaudited condensed consolidated interim financial statements.
