XML 44 R27.htm IDEA: XBRL DOCUMENT v3.19.2
Significant accounting policies (Details) - EUR (€)
€ in Thousands
Jun. 30, 2019
Jan. 01, 2019
Dec. 31, 2018
Disclosure of detailed information about adoption of IFRS 16      
Weighted average incremental borrowing rate   1.55%  
Operating lease commitments disclosed as at December 31, 2018     € 27,704
Less : discounting effect using the lessee's incremental borrowing rate at the date of initial application   € (1,223)  
Less : other   (569)  
Lease liability recognized as at January 1, 2019   25,912  
current lease liabilities € 5,141 4,516  
non-current lease liabilities 20,457 21,396  
Property, plant and equipment (right-of-use assets) 51,180   23,137
Other current assets (prepaid expenses) 6,970   8,244
Total assets 1,357,848   1,439,496
Accumulated losses (376,518)   (297,779)
Deferred income 96,325   149,801
Total equity and liabilities € 1,357,848   € 1,439,496
Effect of change between IFRS 16 and IAS 17 | IFRS 16      
Disclosure of detailed information about adoption of IFRS 16      
Lease liability recognized as at January 1, 2019   25,912  
Property, plant and equipment (right-of-use assets)   26,406  
Other current assets (prepaid expenses)   (494)  
Total assets   25,912  
Accumulated losses   416  
Deferred income   (416)  
Total equity and liabilities   € 25,912