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Condensed Consolidated Unaudited Interim Statements of Changes in Equity
€ in Thousands, $ in Thousands
Share capital [Member]
EUR (€)
Share capital [Member]
USD [Member]
USD ($)
[2]
Share Premium [Member]
EUR (€)
Share Premium [Member]
USD [Member]
USD ($)
[2]
Retained earnings (accumulated deficit) [Member]
EUR (€)
Retained earnings (accumulated deficit) [Member]
USD [Member]
USD ($)
[2]
Treasury shares [Member]
EUR (€)
Treasury shares [Member]
USD [Member]
USD ($)
[2]
Translation reserve from foreign operations [Member]
EUR (€)
Translation reserve from foreign operations [Member]
USD [Member]
USD ($)
[2]
Hedging Reserve [Member]
EUR (€)
Hedging Reserve [Member]
USD [Member]
USD ($)
[2]
Total [Member]
EUR (€)
Total [Member]
USD [Member]
USD ($)
[2]
Non-controlling Interests [Member]
EUR (€)
Non-controlling Interests [Member]
USD [Member]
USD ($)
[2]
EUR (€)
USD [Member]
USD ($)
[2]
Balance at Dec. 31, 2016 [1] € 19,980   € 58,334   € 5,816   € (1,722)   € 2,664     € 85,072   € (701)   € 84,371  
Statement Line Items [Line Items]                                    
Loss for the year     (5,166)         (5,166)   (243)   (5,409)  
Other comprehensive loss for the year         714     714   (8)   706  
Total comprehensive loss for the year     (5,166)     714     (4,452)   (251)   (4,703)  
Transactions with owners of the Company, recognized directly in equity:                                    
Share-based payments   2           2     2  
Own shares acquired       (14)       (14)     (14)  
Balance at Jun. 30, 2017 19,980   58,336   650   (1,736)   3,378     80,608   (952)   79,656  
Balance at Dec. 31, 2016 [1] 19,980   58,334   5,816   (1,722)   2,664     85,072   (701)   84,371  
Statement Line Items [Line Items]                                    
Loss for the year [1]     (6,115)         (6,115)   (526)   (6,641)  
Other comprehensive loss for the year [1]         (445)   138   (307)   86   (221)  
Total comprehensive loss for the year [1]     (6,115)     (445)   138   (6,422)   (440)   (6,862)  
Transactions with owners of the Company, recognized directly in equity:                                    
Share-based payments [1]   5           5     5  
Own shares acquired [1]       (14)       (14)     (14)  
Balance at Dec. 31, 2017 19,980 [1] $ 23,292 58,339 [1] $ 68,010 (299) [1] $ (347) (1,736) [1] $ (2,024) 2,219 [1] $ 2,587 138 [1] $ 161 78,641 [1] $ 91,679 (1,141) [1] $ (1,329) 77,500 [1] $ 90,350
Statement Line Items [Line Items]                                    
Loss for the year (898) (1,048)       (898) (1,048) (236) (276) (1,134) (1,324)
Other comprehensive loss for the year (822) (958) (246) (287) (1,068) (1,245) 23 27 (1,045) (1,218)
Total comprehensive loss for the year (898) (1,048) (822) (958) (246) (287) (1,966) (2,293) (213) (249) (2,179) (2,542)
Transactions with owners of the Company, recognized directly in equity:                                    
Share-based payments 2 3 2 3 2 3
Balance at Jun. 30, 2018 € 19,980 $ 23,292 € 58,341 $ 68,013 € (1,197) $ (1,395) € (1,736) $ (2,024) € 1,397 $ 1,629 € (108) $ (126) € 76,677 $ 89,389 € (1,354) $ (1,578) € 75,323 $ 87,811
[1] The data was taken from the audited annual financial statements.
[2] Convenience translation into US$ (exchange rate as at June 30, 2018: euro 1 = US$ 1.166)