v3.20.1

Consolidated Statement of Changes in Equity - EUR (€) € in Thousands | Share capital. Warrant A Gilead | Share capital. | Share premium account Warrant A Gilead | Share premium account | Translation differences | Other reserves | Accumulated losses | Warrant A Gilead | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period at Dec. 31, 2016 |  | € 223,928 |  | € 649,135 | € (1,090) | € (1,000) | € (112,272) |  | € 758,701
Net income/loss (-) |  |  |  |  |  |  | (115,704) |  | (115,704)
Other comprehensive income / loss (-) |  |  |  |  | (664) | (260) |  |  | (924)
Total comprehensive income / loss (-) |  |  |  |  | (664) | (260) | (115,704) |  | (116,629)
Share-based compensation |  |  |  |  |  |  | 16,536 |  | 16,536
Issue of new shares |  | 23,331 |  | 340,593 |  |  |  |  | 363,924
Share issue costs |  | (15,837) |  |  |  |  |  |  | (15,837)
Exercise of warrants |  | 1,992 |  | 3,296 |  |  |  |  | 5,288
Balance at end of period at Dec. 31, 2017 |  | 233,414 |  | 993,025 | (1,754) | (1,260) | (211,441) |  | 1,011,983
Restated total equity at January 1 |  | 233,414 |  | 993,025 | (1,754) | (641) | (295,280) |  | 928,766
Change in accounting policy (IFRS 15) at Dec. 31, 2017 |  |  |  |  |  |  | (83,220) |  | (83,220)
Change in accounting policy (IFRS 9) at Dec. 31, 2017 |  |  |  |  |  | 619 | (619) |  |
Net income/loss (-) |  |  |  |  |  |  | (29,259) |  | (29,259)
Other comprehensive income / loss (-) |  |  |  |  | 197 | (94) |  |  | 103
Total comprehensive income / loss (-) |  |  |  |  | 197 | (94) | (29,259) |  | (29,155)
Share-based compensation |  |  |  |  |  |  | 26,757 |  | 26,757
Issue of new shares |  | 16,021 |  | 280,167 |  |  |  |  | 296,188
Share issue costs |  | (15,964) |  |  |  |  |  |  | (15,964)
Exercise of warrants |  | 3,069 |  | 4,588 |  |  |  |  | 7,657
Balance at end of period at Dec. 31, 2018 |  | 236,540 |  | 1,277,780 | (1,557) | (735) | (297,779) |  | 1,214,249
Restated total equity at January 1 |  | 236,540 |  | 1,277,780 | (1,557) | (735) | (297,363) |  | 1,214,665
Change in accounting policy (IFRS 16) at Dec. 31, 2018 |  |  |  |  |  |  | 416 |  | 416
Net income/loss (-) |  |  |  |  |  |  | 149,845 |  | 149,845
Other comprehensive income / loss (-) |  |  |  |  | 415 | (4,107) |  |  | (3,692)
Total comprehensive income / loss (-) |  |  |  |  | 415 | (4,107) | 149,845 |  | 146,154
Share-based compensation |  |  |  |  |  |  | 38,297 |  | 38,297
Derecognition of financial liability from share subscription agreement and warrant A |  |  |  | 135,702 |  |  |  |  | 135,702
Issue of new shares |  | 36,945 |  | 923,142 |  |  |  |  | 960,087
Share issue costs |  | (4,447) |  |  |  |  |  |  | (4,447)
Exercise of warrants | € 14,162 | 4,082 | € 353,873 | 13,085 |  |  |  | € 368,035 | 17,167
Balance at end of period at Dec. 31, 2019 |  | € 287,282 |  | € 2,703,583 | € (1,142) | € (4,842) | € (109,223) |  | € 2,875,658

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