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v3.22.1

Consolidated Statements of Changes in Equity - EUR (€) € in Thousands | Total | Total shareholders' equity Group share | Share capital | Share premium | Treasury shares | Retained earnings (accumulated deficit) | Currency translation adjustment | Net profit (loss) | Non-controlling interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period (in shares) at Dec. 31, 2018 |  |  | 31,183,921,000 |  |  |  |  |  |
Balance at beginning of period at Dec. 31, 2018 | € 20,939 | € 20,939 | € 7,796 | € 251,554 | € (730) | € (158,167) | € 6 | € (79,521) | € 0
Net profit (loss) | (65,144) | (65,144) |  |  |  |  |  | (65,144) |
Other comprehensive income | (160) | (160) |  |  |  | (168) | 8 |  |
Total comprehensive income (loss) | (65,304) | (65,304) |  |  |  | (168) | 8 | (65,144) |
Allocation of prior period profit (loss) | 0 | 0 |  |  |  | (79,521) |  | 79,521 |
Capital increase (shares) |  |  | 7,674,696,000 |  |  |  |  |  |
Capital increase | 126,479 | 126,479 | € 1,919 | 124,567 |  | (7) |  |  |
Share-based compensation | 1,657 | 1,657 |  | 1,657 |  |  |  |  |
Treasury shares | 252 | 252 |  |  | 252 |  |  |  |
Other movements | € 43 | 43 |  | 43 |  |  |  |  |
Balance at end of period (in shares) at Dec. 31, 2019 | 38,858,617 |  | 38,858,617,000 |  |  |  |  |  |
Balance at end of period at Dec. 31, 2019 | € 84,065 | 84,065 | € 9,715 | 377,821 | (478) | (237,862) | 14 | (65,144) | 0
Net profit (loss) | (101,221) | (101,221) |  |  |  |  |  | (101,221) |
Other comprehensive income | 90 | 90 |  |  |  | 196 | (106) |  |
Total comprehensive income (loss) | (101,131) | (101,131) |  |  |  | 196 | (106) | (101,221) |
Allocation of prior period profit (loss) | 0 | 0 |  |  |  | (65,144) |  | 65,144 |
Capital increase (shares) |  |  | 29,762,000 |  |  |  |  |  |
Capital increase | 0 | 0 | € 7 | 0 |  | (7) |  |  |
Share-based compensation | 1,236 | 1,236 |  | 1,236 |  |  |  |  |
Treasury shares | (333) | (333) |  |  | (333) |  |  |  |
Other movements | € (268) | (268) |  |  |  | (268) |  |  |
Balance at end of period (in shares) at Dec. 31, 2020 | 38,888,379 |  | 38,888,379,000 |  |  |  |  |  |
Balance at end of period at Dec. 31, 2020 | € (16,430) | (16,430) | € 9,722 | 379,057 | (811) | (303,086) | (92) | (101,221) | 0
Net profit (loss) | 67,259 | 67,259 |  |  |  |  |  | 67,259 |
Other comprehensive income | 330 | 330 |  |  |  | 216 | 113 |  |
Total comprehensive income (loss) | 67,589 | 67,589 |  |  |  | 216 | 113 | 67,259 |
Allocation of prior period profit (loss) | 0 | 0 |  |  |  | (101,221) |  | 101,221 |
Capital increase (shares) |  |  | 10,927,110,000 |  |  |  |  |  |
Capital increase | 65,332 | 65,332 | € 2,732 | 62,600 |  | 0 |  |  |
Equity component of OCEANE net of deferred taxes | 2,311 | 2,311 |  | 2,311 |  |  |  |  |
Share-based compensation | 470 | 470 |  | 470 |  |  |  |  |
Treasury shares | (174) | (174) |  |  | (174) |  |  |  |
Other movements | € 0 | 0 |  |  |  |  |  |  |
Balance at end of period (in shares) at Dec. 31, 2021 | 49,815,489 |  | 49,815,489,000 |  |  |  |  |  |
Balance at end of period at Dec. 31, 2021 | € 119,097 | € 119,097 | € 12,454 | € 444,438 | € (986) | € (404,090) | € 22 | € 67,259 | € 0

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