XML 57 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Recently Issued International Financial Reporting Standards - Condensed Consolidated Statements of Profit or Loss and Comprehensive Loss (Detail) - EUR (€)
€ / shares in Units, € in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Condensed Income Statements, Captions [Line Items]        
Revenue € 6,543 € 6,237 [1] € 16,464 € 10,121 [1]
Operating result (11,916) (7,952) [1] (17,831) (17,120) [1]
Total comprehensive loss for the period € (4,557) € (19,588) [1] € (13,005) € (39,306) [1]
Basic (and diluted) loss per share [2] € (0.20) € (1.01) [1] € (0.60) € (2.07) [1]
Previously stated [member]        
Condensed Income Statements, Captions [Line Items]        
Revenue   € 4,027   € 6,313
Operating result   (10,162)   (20,928)
Total comprehensive loss for the period   € (21,798)   € (43,114)
Basic (and diluted) loss per share   € (1.12)   € (2.27)
Increase (decrease) due to application of IFRS 15 [member]        
Condensed Income Statements, Captions [Line Items]        
Revenue   € 2,210   € 3,808
Operating result   2,210   3,808
Total comprehensive loss for the period   € 2,210   € 3,808
Basic (and diluted) loss per share   € 0.11   € 0.20
[1] See Note 3 for details regarding the restatement as a result of a change in accounting policy.
[2] For the periods included in these financial statements, share options were excluded from the diluted loss per share calculation as the Company was in a loss position in each period presented above. As a result, basic and diluted loss per share is equal.