XML 151 R101.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, plant and equipment (Details) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance € 14,961 € 13,782  
Ending balance 16,692 14,961 € 13,782
Gross carrying amount      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 37,624 34,506 40,021
Additions 5,312 4,458 6,100
Sales and disposals (861) (1,420) (11,635)
Reclassifications   (1)  
Translation differences 120 81 20
Ending balance 42,195 37,624 34,506
Depreciations and impairment      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (22,663) (20,724) (29,930)
Depreciation 3,633 3,322 2,372
Sales and disposals 855 1,415 11,587
Translation differences (61) (34) (8)
Ending balance (25,502) (22,663) (20,724)
Land and building improvements      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 2,387 2,296  
Ending balance 2,394 2,387 2,296
Land and building improvements | Gross carrying amount      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 4,412 4,049 8,286
Additions 324 296 2,158
Sales and disposals     (6,395)
Reclassifications   67  
Ending balance 4,736 4,412 4,049
Land and building improvements | Depreciations and impairment      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (2,025) (1,753) (7,984)
Depreciation 316 272 164
Sales and disposals     6,395
Translation differences (1)    
Ending balance (2,342) (2,025) (1,753)
Installation and machinery [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 11,481 9,870  
Ending balance 12,565 11,481 9,870
Installation and machinery [member] | Gross carrying amount      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 29,733 26,588 28,820
Additions 3,178 3,325 2,250
Sales and disposals (844) (1,315) (5,041)
Reclassifications 881 1,064 540
Translation differences 112 70 19
Ending balance 33,060 29,733 26,588
Installation and machinery [member] | Depreciations and impairment      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (18,252) (16,718) (19,790)
Depreciation 3,027 2,752 1,873
Sales and disposals 838 1,315 4,996
Reclassifications   (67) (44)
Translation differences (53) (29) (8)
Ending balance (20,495) (18,252) (16,718)
Furniture, fixtures & vehicles      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 789 565  
Ending balance 802 789 565
Furniture, fixtures & vehicles | Gross carrying amount      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 2,973 2,695 2,594
Additions 246 210 285
Sales and disposals (17) (105) (188)
Reclassifications   167 3
Translation differences 7 6 1
Ending balance 3,209 2,973 2,695
Furniture, fixtures & vehicles | Depreciations and impairment      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (2,184) (2,130) (2,046)
Depreciation 234 243 272
Sales and disposals 17 100 188
Reclassifications   93  
Translation differences (7) (5)  
Ending balance (2,407) (2,184) (2,130)
Other tangible assets      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 302 1,051  
Ending balance 930 302 1,051
Other tangible assets | Gross carrying amount      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 505 1,174 321
Additions 1,564 627 1,407
Sales and disposals     (11)
Reclassifications (881) (1,299) (543)
Translation differences 1 4 (1)
Ending balance 1,189 505 1,174
Other tangible assets | Depreciations and impairment      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (203) (122) (110)
Depreciation 55 55 63
Sales and disposals     7
Reclassifications   (26) 44
Ending balance € (258) € (203) € (122)