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Leases (Tables)
12 Months Ended
Dec. 31, 2019
Leases  
Schedule of carrying amounts of right-of-use assets and movements during the period

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In EUR k

    

Building*

    

Offices

    

Plant and equipment

    

Other equipment

    

Motor Vehicles

    

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

As at January 1, 2019

 

 —

 

391 

 

5,340 

 

24 

 

12 

 

5,767 

Additions

 

13,456 

 

4,288 

 

2,824 

 

386 

 

18 

 

20,972

Depreciation expenses

 

(330)

 

(272)

 

(1,175)

 

(20)

 

(10)

 

(1,807)

As at December 31, 2019

 

13,126 

 

4,407 

 

6,989 

 

390 

 

20 

 

24,932 

 

*           As the lease of land and buildings are made through one contract, all the related right-of-use assets are allocated to Buildings.

Schedule of carrying amounts of lease liabilities and the movements during the period

 

 

 

in EUR k

    

Lease liabilities

 

 

 

As at January 1, 2019

 

3,465

Additions

 

20,946

Interest expenses

 

339

Payments

 

(3,046)

As at December 31, 2019

 

21,704

 

 

 

Current

 

3,635

Non-current

 

18,069

 

Schedule of amounts recognised in profit or loss related to leases

 

 

 

in EUR k

    

2019 

Depreciation expense of right-of-use assets

 

1,807 

Interest expenses on lease liabilities

 

339 

Rent expenses – short-term leases

 

185 

Rent expense – leases of low-value assets

 

25 

Total amounts recognized in profit or loss

 

2,356