XML 25 R11.htm IDEA: XBRL DOCUMENT v3.21.1
Other income and expenses
3 Months Ended
Mar. 31, 2021
Other income and expenses  
Other income and expenses

6 Other income and expenses

6.1Other operating income

 

 

 

 

 

 

 

 

 

For the Three months ended March 31

    

in EUR k

    

2020

    

2021

    

Government grants

 

702

 

340

 

Others

 

243

 

26

 

Total other operating income

 

945

 

366

 

 

Government grants contain performance-based grants to subsidize research, development and innovation in the state of Mecklenburg-Western Pomerania from funds granted by the European Regional Development Fund. Furthermore, government grants contain the release of deferred income from investment related grants.

6.2Other operating expenses

 

 

 

 

 

 

 

 

 

For the Three months ended March 31

    

in EUR k

    

2020

    

2021

    

Currency losses

 

 —

 

34

 

Others

 

101

 

 —

 

Total other operating expenses

 

101

 

34

 

 

During the three months ended March 31, 2020, the Group disposed of its entire 51% interest in LPC GmbH (“LPC”) to the minority shareholders for a consideration of EUR 213k, of which EUR 200k is to be paid over a period of four years (and included in other assets, see note 7). The related non-controlling interest of EUR 268k (accumulated share of loss) was debited to profit or loss, and the sale resulted in a loss of EUR 101k.