Condensed consolidated statement of changes in shareholders' equity Attributable to Consolidated statement of Retained owners of the Issued capital Share premium Other reserves Total changes in equity for the period earnings parent interests company kEUR kEUR kEUR kEUR kEUR kEUR kEUR Balance at 01.01.2011 6,069 4,522 287 446 11,324 11,324 Profit / (loss) for the period 50 50 50 Total realised and comprehensive income of the period - - - 50 50 - 50 Exercise of warrants 131 131 131 Balance at 30.06.2011 6,200 4,522 287 496 11,505 - 11,505 Attributable to Consolidated statement of Retained owners of the Issued capital Share premium Other reserves Total changes in equity for the period earnings parent interests company kEUR kEUR kEUR kEUR kEUR kEUR kEUR Balance at 01.01.2012 6,200 4,522 287 529 11,538 11,538 Profit / (loss) for the period 229 229 229 Total realised and comprehensive income of the period - - - 229 229 - 229 Balance at 30.06.2012 6,200 4,522 287 758 11,767 - 11,767
Condensed consolidated statement of changes in shareholders' equity Consolidated statement of changes in equity for the period Issued capital Share premium Other reserves Retained earnings Attributable to owners of the parent company interests Total kEUR kEUR kEUR kEUR kEUR kEUR kEUR Balance at 01.01.2011 6,069 4,522 287 446 11,324 11,324 Profit / (loss) for the period 50 50 50 Total realised and comprehensive income of the period - - - 50 50 - 50 Exercise of warrants 131 131 131 Balance at 30.06.2011 6,200 4,522 287 496 11,505 - 11,505 Consolidated statement of changes in equity for the period Issued capital Share premium Other reserves Retained earnings Attributable to owners of the parent company interests Total kEUR kEUR kEUR kEUR kEUR kEUR kEUR Balance at 01.01.2012 6,200 4,522 287 529 11,538 11,538 Profit / (loss) for the period 229 229 229 Total realised and comprehensive income of the period - - - 229 229 - 229 Balance at 30.06.2012 6,200 4,522 287 758 11,767 - 11,767