/ (loss) per ordinary share cent cent
Loss per share (cent) - total
Basic and diluted loss per (1.51) (0.87)
ordinary share cent cent
------- -------
Consolidated statement of other comprehensive income for the
year ended 31 December 2014
31/12/14 31/12/13
EUR EUR
Loss for the year (38,264,356) (17,051,578)
------------- -------------
Items that may be reclassified
subsequently to the income statement
Foreign currency translation
differences - foreign operations 817,175 (5,282,870)
Fair value movements in available-for-sale
financial assets 5,102,461 (2,658,522)
Deferred tax on fair value movements
in available-for-sale financial
assets (2,084,197) -
------------- -------------
Total comprehensive loss for
the year (34,428,917) (24,992,970)
------------- -------------
Consolidated statement of changes in equity for the year ended
31 December 2014
Share Share Currency Share based Fair
capital Premium translation payment value Retained Attributable to Non-controlling Total
reserve reserve in Group reserve reserve earnings equity holders interest equity
EUR EUR EUR EUR EUR EUR EUR EUR EUR
Balance at 1
January 2014 126,560,947 164,232,712 (1,388,753) 10,213,497 (3,095,243) (12,604,325) 283,918,835 527,851 284,446,686
------------ ------------ ------------- ------------- -------------- --------------- ------------------ ----------------- -------------
Total comprehensive income for
year
Loss for the year - - - - - (38,264,356) (38,264,356) - (38,264,356)
Other comprehensive
income
Foreign currency
translation
differences -
foreign operations - - 817,175 - - - 817,175 - 817,175
Fair value
movements in
available-for-sale
financial assets - - - - 5,102,461 - 5,102,461 - 5,102,461
Deferred tax on
fair value
movements - - - - (2,084,197) - (2,084,197) - (2,084,197)
------------ ------------ ------------- ------------- -------------- --------------- ------------------ ----------------- -------------
Total comprehensive
income for year - - 817,175 - 3,018,264 (38,264,356) (34,428,917) - (34,428,917)
------------ ------------ ------------- ------------- -------------- --------------- ------------------ ----------------- -------------
Transactions with owners recognised directly in
equity
Contributions by and distributions to owners
Cost of issue of
shares for cash in
2013 - (473,715) - - - - (473,715) - (473,715)
Share based payment - - - 1,211,407 - - 1,211,407 - 1,211,407
Effect of share
options exercised 26,825 5,859 - - - - 32,684 - 32,684
Shares issued to
Realm shareholders
on conversion of
exchangeable
shares 190,861 334,742 - - - - 525,603 (525,603) -
Total transactions
with owners 217,686 (133,114) - 1,211,407 - - 1,295,979 (525,603) 770,376
------------ ------------ ------------- ------------- -------------- --------------- ------------------ ----------------- -------------
Balance at 31
December 2014 126,778,633 164,099,598 (571,578) 11,424,904 (76,979) (50,868,681) 250,785,897 2,248 250,788,145
------------ ------------ ------------- ------------- -------------- --------------- ------------------ ----------------- -------------
Consolidated statement of changes in equity for the year ended
31 December 2014
Share Share Currency Share based Fair Attributable
capital Premium translation payment value Retained to equity Non-controlling Total
reserve reserve in Group reserve reserve earnings holders interest equity
EUR EUR EUR EUR EUR EUR EUR EUR EUR
Balance at 1
January 2013 61,471,639 131,511,450 3,894,117 7,974,447 (436,721) 4,295,235 208,710,167 1,440,050 210,150,217
------------ ------------ ------------- ------------- -------------- --------------- --------------- ----------------- ---------------
Total comprehensive income for
year
Loss for the year - - - - - (17,051,578) (17,051,578) - (17,051,578)
Other comprehensive
income
Foreign currency
translation
differences -
foreign operations - - (5,282,870) - - - (5,282,870) - (5,282,870)
Fair value
movements in
available-for-sale
financial assets - - - - (2,658,522) - (2,658,522) - (2,658,522)
------------ ------------ ------------- ------------- -------------- --------------- --------------- ----------------- ---------------
Total comprehensive
income for year - - (5,282,870) - (2,658,522) (17,051,578) (24,992,970) - (24,992,970)
------------ ------------ ------------- ------------- -------------- --------------- --------------- ----------------- ---------------
Transactions with owners
recognised directly in equity
Contributions by and distributions to owners
Issue of shares
related to
business 61,128,617
combinations 32,126,484 29,002,133 - - - - 61,128,617 -
Issue of shares for
cash 32,631,579 3,138,175 - - - - 35,769,754 - 35,769,754
Share based payment - - - 3,821,953 - - 3,821,953 - 3,821,953
Effect of share
warrants forfeit - - - (29,948) - 29,948 - - -
Effect of share
options forfeit - - - (1,552,955) - 122,070 (1,430,885) - (1,430,885)
Shares issued to
Realm shareholders
on conversion of
exchangeable
shares 331,245 580,954 - - - - 912,199 (912,199) -
------------ ------------ ------------- ------------- -------------- --------------- --------------- ----------------- ---------------
Total transactions
with owners 65,089,308 32,721,262 - 2,239,050 - 152,018 100,201,638 (912,199) 99,289,439
------------ ------------ ------------- ------------- -------------- --------------- --------------- ----------------- ---------------
Balance at 31
December 2013 126,560,947 164,232,712 (1,388,753) 10,213,497 (3,095,243) (12,604,325) 283,918,835 527,851 284,446,686
------------ ------------ ------------- ------------- -------------- --------------- --------------- ----------------- ---------------
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