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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(8,303) |
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-- |
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(8,303) |
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(26) |
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(8,329) |
| Foreign currency translations |
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-- |
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-- |
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-- |
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(171) |
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(171) |
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-- |
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(171) |
| 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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-- |
|
166 |
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-- |
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-- |
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166 |
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-- |
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166 |
| Balance at March 31, 2021 |
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5,901 |
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103,802 |
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(83,766) |
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1,504 |
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27,441 |
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(181) |
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27,260 |
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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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(688) |
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-- |
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(688) |
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(65) |
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(753) |
| Foreign currency translations |
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-- |
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-- |
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-- |
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(88) |
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(88) |
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-- |
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(88) |
| 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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43 |
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-- |
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-- |
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43 |
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-- |
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43 |
| Balance at March 31, 2022 |
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7,027 |
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110,307 |
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(86,662) |
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(163) |
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30,509 |
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(295) |
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30,214 |
See accompanying notes to unaudited condensed consolidated interim financial statements.
