Current report of foreign issuer pursuant to Rules 13a-16 and 15d-16 Amendments

Interim condensed consolidated statement of changes in equity

v3.23.2
Interim condensed consolidated statement of changes in equity - EUR (€)
€ in Thousands
Total
Employee Share
Allego Shareholders
Private Investment in Public Entity (“PIPE”) Investor
Total
Total
Employee Share
Total
Allego Shareholders
Total
Private Investment in Public Entity (“PIPE”) Investor
Share capital
Share capital
Employee Share
Share capital
Allego Shareholders
Share capital
Private Investment in Public Entity (“PIPE”) Investor
Share premium (restated)1
 [1]
Share premium (restated)1
Allego Shareholders
 [1]
Share premium (restated)1
Private Investment in Public Entity (“PIPE”) Investor
 [1]
Reserves
Accumulated deficit
Non-controlling interests
Beginning balance at Dec. 31, 2021 € (76,651)       € (76,651)       € 1       € 61,888     € 4,195 € (142,735) € 0
Changes in Stock Holders Equity [Roll Forward]                                    
Loss for the half-year (247,075) [2]       (246,913)                       (246,913) (162)
Other comprehensive income (33) [3]       (33)                     (33)    
Total comprehensive income/(loss) for the half-year, net of tax (247,108) [3]       (246,946)                     (33) (246,913) (162)
Other changes in reserves 0       0                     338 (338)  
Shareholder loan equity conversion share premium     € 101,931       € 101,931       € 28,311     € 73,620        
Equity contribution (Spartan shareholders) 87,597       87,597       1,789       85,808          
Equity contribution (PIPE financing)       € 132,690       € 132,690       € 1,800     € 130,890      
Equity contribution (Private warrants exercise) 13,854       13,854       160       13,694          
Share-based payment expenses 79,985       79,985                       79,985  
Non-controlling interests on acquisition of subsidiary 1,341                                 1,341
Ending balance at Jun. 30, 2022 93,639       92,460       32,061       365,900     4,500 (310,001) 1,179
Beginning balance at Dec. 31, 2022 27,758       27,013       32,061       365,900     (6,860) (364,088) 745
Changes in Stock Holders Equity [Roll Forward]                                    
Loss for the half-year (38,943)       (38,811)                       (38,811) (132)
Other comprehensive income (6,417)       (6,417)                     (6,417)    
Total comprehensive income/(loss) for the half-year, net of tax (45,360)       (45,228)                     (6,417) (38,811) (132)
Other changes in reserves 0       0                     (1,098) 1,098  
Share-based payment expenses 4,945 € 1     4,945 € 1       € 1             4,945  
Ending balance at Jun. 30, 2023 € (12,656)       € (13,269)       € 32,062       € 365,900     € (14,375) € (396,856) € 613
[1] Refer to Note 2.3 for details regarding the restatement of comparative figures as a result of prior period error correction
[2] Refer to Note 2.3.2 for details regarding the restatement of comparative figures as a result of changes in accounting policies
[3] Refer to Note 2.3.2 for details regarding the restatement of comparative figures as a result of changes in accounting policies