XML 115 R38.htm IDEA: XBRL DOCUMENT v3.20.1
Other liabilities and provisions (Tables)
12 Months Ended
Dec. 31, 2019
Other liabilities and provisions  
Summary of other liabilities and provisions

 

 

 

 

 

 

 

December 31,

 

 

2019

 

2018

 

 

(€ in thousands)

Liabilities from VAT

 

32

 

24

Employee bonus

 

397

 

413

Accruals for vacation and overtime

 

190

 

210

Accruals for licenses

 

62

 

69

Liabilities from payroll

 

301

 

298

Accruals for commissions

 

38

 

47

Accruals for compensation of Supervisory board

 

180

 

180

Accrual for warranty

 

241

 

240

Accrual for restructuring

 

604

 

--

Others

 

284

 

387

Total

 

2,329

 

1,868

 

The accruals for restructuring amounting to kEUR 604 relate to voxeljet AG (kEUR 453) and voxeljet UK (kEUR 151). For further information, see Note 9 of the consolidated financial statements.    

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(€ in thousands)

 

 

January 1, 2019

 

Usage

 

Addition

 

Reversal

 

December 31, 2019

Accrual for warranty

 

240

 

(240)

 

241

 

--

 

241