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Other liabilities and provisions (Tables)
12 Months Ended
Dec. 31, 2020
Other liabilities and provisions  
Summary of other liabilities and provisions

 

 

 

 

 

 

 

December 31,

 

 

2020

 

2019

 

 

(€ in thousands)

Employee bonus

 

334

 

397

Liabilities from payroll

 

237

 

301

Accruals for commissions

 

236

 

38

Accrual for warranty

 

228

 

241

Accruals for compensation of supervisory board

 

180

 

180

Accruals for vacation and overtime

 

124

 

190

Accruals for licenses

 

68

 

62

Liabilities from VAT

 

27

 

32

Accrual for restructuring

 

--

 

604

Others

 

149

 

284

Total

 

1,583

 

2,329

 

As of December 31, 2020, other liabilities and provisions include kEUR 5 as non-current related to the line item others.

 

The accruals for restructuring as of December 31, 2019 amounting to kEUR 604 related 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, 2020

 

Usage

 

Addition

 

Reversal

 

December 31, 2020

Employee bonus

 

397

 

(397)

 

334

 

--

 

334

Liabilities from payroll

 

301

 

(301)

 

237

 

--

 

237

Accruals for commissions

 

38

 

(38)

 

236

 

--

 

236

Accrual for warranty

 

241

 

(241)

 

228

 

--

 

228

Accruals for compensation of supervisory board

 

180

 

(180)

 

180

 

--

 

180

Accruals for vacation and overtime

 

190

 

(190)

 

124

 

--

 

124

Accruals for licenses

 

62

 

(62)

 

68

 

--

 

68

Accruals for education and training

 

--

 

--

 

41

 

--

 

41

Accrual for restructuring

 

604

 

(604)

 

--

 

--

 

--

Total

 

2,013

 

(2,013)

 

1,448

 

--

 

1,448