XML 69 R54.htm IDEA: XBRL DOCUMENT v3.8.0.1
Notes to the statement of financial position - Property plant and equipment schedule, cost (Details) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, Beginning of Period € 387,727  
Reclassifications 0  
Property, plant and equipment, End of Period 385,332 € 387,727
Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, Beginning of Period 678,983 604,175
Currency translation (35,012) 20,508
Additions 87,065 57,765
Disposals (11,577) (3,465)
Reclassifications 0 0
Property, plant and equipment, End of Period 719,459 678,983
Land    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, Beginning of Period 42,922  
Property, plant and equipment, End of Period 41,660 42,922
Land | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, Beginning of Period 43,368 42,076
Currency translation (1,313) 802
Additions 6 220
Disposals (104) 0
Reclassifications 149 270
Property, plant and equipment, End of Period 42,106 43,368
Land rights and buildings    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, Beginning of Period 56,429  
Property, plant and equipment, End of Period 49,718 56,429
Land rights and buildings | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, Beginning of Period 85,186 80,850
Currency translation (4,594) 4,225
Additions 2,167 978
Disposals (721) (281)
Reclassifications 615 (586)
Property, plant and equipment, End of Period 82,653 85,186
Plant and machinery    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, Beginning of Period 249,051  
Property, plant and equipment, End of Period 248,096 249,051
Plant and machinery | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, Beginning of Period 496,541 429,726
Currency translation (27,248) 14,094
Additions 57,190 33,015
Disposals (8,567) (2,410)
Reclassifications 15,775 22,116
Property, plant and equipment, End of Period 533,691 496,541
Other equipment, furniture and fixtures    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, Beginning of Period 7,317  
Property, plant and equipment, End of Period 7,095 7,317
Other equipment, furniture and fixtures | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, Beginning of Period 21,860 18,581
Currency translation (564) 364
Additions 1,665 2,440
Disposals (2,006) (224)
Reclassifications 1,271 699
Property, plant and equipment, End of Period 22,226 21,860
Prepayments and constructions in progress    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, Beginning of Period 32,008  
Property, plant and equipment, End of Period 38,763 32,008
Prepayments and constructions in progress | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, Beginning of Period 32,028 32,942
Currency translation (1,293) 1,023
Additions 26,037 21,112
Disposals (179) (550)
Reclassifications (17,810) (22,499)
Property, plant and equipment, End of Period € 38,783 € 32,028