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Leases (Tables)
12 Months Ended
Dec. 31, 2020
Leases  
Schedule of carrying amount of right-of use assets

 

 

 

 

 

 

 

 

 

Property, plant and equipment

 

Property

    

Production equipment

 

Others

 

Total

 

(€ in thousands)

Balance at January 1, 2020

3,658

 

72

 

254

 

3,984

Depreciation charge of the year

(508)

 

(27)

 

(147)

 

(682)

Additions to the right-of-use assets

11

 

--

 

148

 

159

Derecognition of the right-of-use assets

(68)

 

--

 

--

 

(68)

FX

(201)

 

--

 

(1)

 

(201)

Balance at December 31, 2020

2,892

 

45

 

254

 

3,191

 

Summary of amounts recognized in profit or loss and in statement of cash flows

Amounts recognized in profit or loss:

 

 

 

 

 

 

 

 

2020

 

2019

 

 

(€ in thousands)

Leases under IFRS 16

 

 

 

 

Interest on lease liabilities

 

167

 

190

Expenses relating to short-term-leases

 

--

 

39

Depreciation charge of the year

 

682

 

765

 

Amounts recognized in statement of cash flows:

 

 

 

 

 

 

 

 

2020

 

2019

 

 

(€ in thousands)

Total cash outflow for leases

 

(412)

 

(397)

 

Schedule of future lease payments to be received

 

 

 

 

 

 

 

2020

 

2019

 

 

(€ in thousands)

Operating lease under IFRS 16

 

 

 

 

Less than one year

 

--

 

38