XML 70 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
Notes to the statement of financial position - Property plant and equipment schedule, depreciation (Details) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, Beginning of Period € (387,727)  
Impairment Segment Restructuring   € 10,300
Reclassifications 0  
Property, plant and equipment, End of Period (385,332) (387,727)
Depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, Beginning of Period 291,256 218,319
Currency translation (14,231) 6,944
Depreciation expense 67,867 58,464
Impairment Segment Restructuring   10,290
Reversal of Impairment Segment Restructuring (972)  
Disposals (9,793) (2,761)
Property, plant and equipment, End of Period 334,127 291,256
Land    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, Beginning of Period (42,922)  
Property, plant and equipment, End of Period (41,660) (42,922)
Land | Depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, Beginning of Period 446 0
Currency translation 0 0
Depreciation expense 0 0
Impairment Segment Restructuring   446
Reversal of Impairment Segment Restructuring 0  
Disposals 0 0
Property, plant and equipment, End of Period 446 446
Land rights and buildings    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, Beginning of Period (56,429)  
Property, plant and equipment, End of Period (49,718) (56,429)
Land rights and buildings | Depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, Beginning of Period 28,757 22,026
Currency translation (1,242) 1,312
Depreciation expense 5,776 4,622
Impairment Segment Restructuring   1,107
Reversal of Impairment Segment Restructuring 0  
Disposals (353) (310)
Reclassifications (3)  
Property, plant and equipment, End of Period 32,935 28,757
Plant and machinery    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, Beginning of Period (249,051)  
Property, plant and equipment, End of Period (248,096) (249,051)
Plant and machinery | Depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, Beginning of Period 247,490 184,408
Currency translation (12,621) 5,415
Depreciation expense 59,122 51,346
Impairment Segment Restructuring   8,546
Reversal of Impairment Segment Restructuring (972)  
Disposals (7,444) (2,225)
Reclassifications 20  
Property, plant and equipment, End of Period 285,595 247,490
Other equipment, furniture and fixtures    
Disclosure of detailed information about property, plant and equipment [line items]    
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 | Depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, Beginning of Period 14,543 11,885
Currency translation (368) 217
Depreciation expense 2,969 2,496
Impairment Segment Restructuring   171
Reversal of Impairment Segment Restructuring 0  
Disposals (1,996) (226)
Reclassifications (17)  
Property, plant and equipment, End of Period 15,131 14,543
Prepayments and constructions in progress    
Disclosure of detailed information about property, plant and equipment [line items]    
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 | Depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, Beginning of Period 20 0
Currency translation 0 0
Depreciation expense 0 0
Impairment Segment Restructuring   20
Reversal of Impairment Segment Restructuring 0  
Disposals 0 0
Property, plant and equipment, End of Period € 20 € 20