Consolidated Statement of Changes in Equity
Consolidated statement of changes in equity for the period 01.10.2022 – 30.09.2023
Note (20) | Interests of shareholders of BRAIN Biotech AG | Non-controlling interests |
||||||
---|---|---|---|---|---|---|---|---|
€ thousand | Subscribed capital |
Capital reserves |
Retained earnings |
Other reserves Currency translation |
Total | Total | Total | |
Balance as at 30 September 2021/1 October 2021 | 21,847 | 95,890 | -79,509 | 555 | 38,783 | 3,044 | 41,828 | |
Net loss for the reporting period | 0 | 0 | -6,590 | 0 | -6,590 | 249 | -6,341 | |
Other comprehensive income | 0 | 0 | 901 | -227 | 674 | -17 | 656 | |
Total comprehensive income (loss) | 0 | 0 | -5,689 | -227 | -5,916 | 231 | -5,685 | |
Acquisition of shares of non-controlling shareholders |
0 | 0 | 0 | 0 | 0 | 1,335 | 1,335 | |
Addition of liability from put/call agreement relating to the acquisition of non-controlling interests in fully consolidated Group companies |
0 | -3,978 | 0 | 0 | -3,978 | 0 | -3,978 | |
Transfers due to employee share scheme |
0 | 748 | 0 | 0 | 748 | 0 | 748 | |
Balance as at 30 September 2022/1 October 2022 |
21,847 | 92,660 | -85,198 | 328 | 29,638 | 4,610 | 34,248 | |
Net loss for the reporting period | 0 | 0 | -8,279 | 0 | -8,279 | 165 | -8,114 | |
Other comprehensive income | 0 | 0 | 25 | 299 | 324 | -9 | 315 | |
Total comprehensive income (loss) | 0 | 0 | -8,255 | 299 | -7,956 | 156 | -7,799 | |
Exercise of put/call agreements for the acquisition of non-controlling interests in fully consolidated Group companies | 0 | 0 | 1,795 | 0 | 1,795 | -1,795 | 0 | |
Acquisition of shares of non-controlling shareholders |
0 | 0 | -2,504 | 0 | -2,504 | -1,728 | -4,232 | |
Transfers due to employee share scheme |
0 | 797 | 0 | 0 | 797 | 0 | 797 | |
Balance as at 30 September 2023 | 21,847 | 93,457 | -94,161 | 627 | 21,770 | 1,243 | 23,013 |