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Right-of-use assets (Tables)
12 Months Ended
Dec. 31, 2022
Right-of-use assets.  
Schedule of carrying amounts of right-of-use assets and movements during the period

Plant and

Other

Motor

In EUR k

    

Buildings*

    

Offices

    

equipment

    

equipment

    

Vehicles

    

Total

As of Jan 1, 2020

13,126

4,407

6,989

390

20

24,932

Additions

426

1,265

1,112

37

2,840

Transfers to property, plant & equipment**

(1,992)

(1,992)

Depreciation expenses

(1,121)

(657)

(1,675)

(187)

(20)

(3,660)

As of December 31, 2020

 

12,005

4,176

4,587

1,315

37

22,120

Additions

 

133

1,121

179

19

1,452

Transfers to property, plant & equipment**

(672)

(672)

Depreciation expenses

 

(1,121)

(970)

(1,745)

(138)

(22)

(3,996)

As of December 31, 2021

 

10,884

3,339

3,291

1,356

34

18,904

Additions

112

95

21

228

Transfers to property, plant & equipment**

(772)

(127)

(899)

Depreciation expenses

(1,124)

(529)

(1,081)

(127)

(22)

(2,882)

As of December 31, 2022

9,760

2,922

1,533

1,102

33

15,351

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

** Transfers of leased assets to PP&E (Note 13) represents purchased assets at the end of lease term.

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

in EUR k

    

2022

 

2021*

2020

As of January 1

 

18,724

21,205

21,704

Additions

 

204

1,452

3,654

Interest expenses

 

637

584

865

Disposals

(273)

Payments

 

(4,129)

(4,244)

(5,018)

As of December 31

 

15,436

18,724

21,205

Current

 

2,311

3,330

3,528

Non-current

 

13,125

15,394

17,677

Schedule of amounts recognised in profit or loss related to leases

in EUR k

    

2022

 

2021

2020

Depreciation expense of right-of-use assets

 

2,882

3,996

3,660

Interest expenses on lease liabilities

 

637

584

865

Rent expenses—short-term leases

 

770

7,175

1,695

Rent expense—leases of low-value assets

 

27

48

33

Total amounts recognized in profit or loss

 

4,316

11,803

6,253