XML 48 R31.htm IDEA: XBRL DOCUMENT v3.19.2
Segment information (Details)
€ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
EUR (€)
Jun. 30, 2018
EUR (€)
Jun. 30, 2019
EUR (€)
segment
Jun. 30, 2018
EUR (€)
Disclosure of operating segments [line items]        
Number of reportable segments | segment     2  
Revenues € 58,738 € 49,676 € 91,785 € 87,583
Other income 8,852 7,358 16,724 14,289
Total revenues and other income 67,590 57,034 108,509 101,872
Operating loss (44,367) (33,750) (97,610) (65,786)
Financial (expenses)/income     1,834 6,867
Loss before tax (47,188) (21,698) (95,776) (58,919)
Income taxes (61) (75) (129) (137)
Net loss € (47,249) € (21,773) (95,905) (59,056)
Segment result [member]        
Disclosure of operating segments [line items]        
Operating loss     (80,859) (55,246)
Elimination of intersegment amounts [member]        
Disclosure of operating segments [line items]        
Revenues     (3,581) (4,126)
Total revenues and other income     (3,581) (4,126)
Unallocated amounts [member]        
Disclosure of operating segments [line items]        
Operating loss     (16,751) (10,540)
Research and Development Segment [Member]        
Disclosure of operating segments [line items]        
Revenues     86,907 81,942
Other income     16,717 14,287
Total revenues and other income     103,624 96,229
Research and Development Segment [Member] | Segment result [member]        
Disclosure of operating segments [line items]        
Operating loss     (81,269) (57,446)
Fee For Services Segment [Member]        
Disclosure of operating segments [line items]        
Revenues     4,878 5,641
Other income     7 2
Total revenues and other income     8,466 9,770
Fee For Services Segment [Member] | Segment result [member]        
Disclosure of operating segments [line items]        
Operating loss     410 2,200
Fee For Services Segment [Member] | Elimination of intersegment amounts [member]        
Disclosure of operating segments [line items]        
Revenues     € (3,581) € (4,126)