(1)Comparative figures for the three and six months ended June 30, 2019 were revised related to the amendment of classification of short-term investments. For further information, see Note 1 of the interim consolidated financial statements.
(2)Comparative figures for the three and six months ended June 30, 2019 were revised related to the recalculation of the performance participation interest related to the Finance Contract with the EIB. For further information, see Note 1 of the interim consolidated financial statements.
voxeljet AG
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (UNAUDITED)
|
|
Attributable to the owners of the company |
|
|
|
|
||||||||
|
|
|
|
|
|
|
|
Accumulated |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
other |
|
|
|
|
|
|
|
|
Subscribed |
|
Capital |
|
Accumulated |
|
comprehensive |
|
|
|
Non-controlling |
|
|
(€ in thousands) |
|
capital |
|
reserves |
|
deficit |
|
gain (loss) |
|
Total |
|
interests |
|
Total equity |
Balance at December 31, 2018 (1) (2) (3) |
|
4,836 |
|
86,803 |
|
(46,410) |
|
1,320 |
|
46,549 |
|
35 |
|
46,584 |
Loss for the period (1) (2) |
|
-- |
|
-- |
|
(6,436) |
|
-- |
|
(6,436) |
|
(99) |
|
(6,535) |
| Foreign currency translations |
|
-- |
|
-- |
|
-- |
|
16 |
|
16 |
|
-- |
|
16 |
| Equity-settled share-based payment |
|
-- |
|
332 |
|
-- |
|
-- |
|
332 |
|
-- |
|
332 |
| Share-based payment transaction with the non-controlling shareholder of a subsidiary |
|
-- |
|
604 |
|
-- |
|
-- |
|
604 |
|
216 |
|
820 |
| Balance at June 30, 2019 (1) 8"9 |
|
4,836 |
|
87,739 |
|
(52,846) |
|
1,336 |
|
41,065 |
|
152 |
|
41,217 |
|
|
|
Attributable to the owners of the company |
|
|
|
|
||||||||
|
|
|
|
|
|
|
|
|
Accumulated |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
other |
|
|
|
|
|
|
|
|
|
Subscribed |
|
Capital |
|
Accumulated |
|
comprehensive |
|
|
|
Non-controlling |
|
|
| (€ in thousands) |
|
capital |
|
reserves |
|
deficit |
|
gain (loss) |
|
Total |
|
interests |
|
Total equity |
| Balance at December 31, 2019 (1) (2) |
|
4,836 |
|
88,077 |
|
(60,124) |
|
742 |
|
33,531 |
|
(13) |
|
33,518 |
| Loss for the period |
|
-- |
|
-- |
|
(7,682) |
|
-- |
|
(7,682) |
|
(42) |
|
(7,724) |
| Foreign currency translations |
|
-- |
|
-- |
|
-- |
|
812 |
|
812 |
|
-- |
|
812 |
| Equity-settled share-based payment |
|
-- |
|
333 |
|
-- |
|
-- |
|
333 |
|
-- |
|
333 |
| Balance at June 30, 2020 |
|
4,836 |
|
88,410 |
|
(67,806) |
|
1,554 |
|
26,994 |
|
(55) |
|
26,939 |
See accompanying notes to unaudited condensed consolidated interim financial statements.
