XML 123 R65.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
The Company, basis of presentation and significant accounting policies - Basis of presentation, Principles of consolidation and composition (Details)
€ in Thousands
12 Months Ended
Dec. 31, 2018
EUR (€)
Dec. 31, 2019
EUR (€)
item
Dec. 31, 2018
EUR (€)
Dec. 31, 2017
EUR (€)
The Company and basis of presentation        
Leased fixed assets, included in Property, plant and equipment € 36,402   € 36,402  
Current lease liabilities from capital leases 9,387   9,387  
Non-current lease liabilities from capital leases 26,757   26,757  
Repayments of capital lease liabilities     10,015 € 11,717
Number of companies consolidated | item   2,215    
Number of companies accounted for by the equity method | item   51    
Number of first-time consolidations companies | item   195    
Number of companies deconsolidated | item   16    
Research and development expense reclassified to selling, general and administrative        
The Company and basis of presentation        
Amount of reclassifications or changes in presentation     19,541 19,707
Trade accounts and other receivables reclassified to accounts receivable from related parties, balance sheet        
The Company and basis of presentation        
Amount of reclassifications or changes in presentation € 106,206      
Trade accounts and other receivables reclassified to accounts receivable from related parties, cash flow        
The Company and basis of presentation        
Amount of reclassifications or changes in presentation     24,181 € 62,411
Impairment loss reclassified to depreciation, amortization and impairment loss        
The Company and basis of presentation        
Amount of reclassifications or changes in presentation     64,719  
ARGENTINA        
The Company and basis of presentation        
Gains (losses) on net monetary position   € (23,672) € (12,297)  
Level of price index   283.4    
Percentage of price index increase   54.00%