XML 98 R83.htm IDEA: XBRL DOCUMENT v3.8.0.1
Notes to the statement of financial position - Deferred and current taxes (Details) - EUR (€)
€ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets    
Deferred tax assets € 36,309 € 60,955
Deferred tax liability    
Deferred tax liabilities 20,946 44,557
Net deferred tax (15,363) (16,398)
Before Offset Amount    
Deferred tax assets    
Deferred tax assets 67,627 105,448
Deferred tax liability    
Deferred tax liabilities 52,264 89,050
Before Offset Amount | Intangible assets    
Deferred tax assets    
Deferred tax assets 1,004 1,062
Deferred tax liability    
Deferred tax liabilities 684 1,198
Before Offset Amount | Property, plant and equipment    
Deferred tax assets    
Deferred tax assets 1,928 2,796
Deferred tax liability    
Deferred tax liabilities 27,336 45,858
Before Offset Amount | Financial assets    
Deferred tax assets    
Deferred tax assets 6,094 18,773
Deferred tax liability    
Deferred tax liabilities 5,527 20,233
Before Offset Amount | Inventories    
Deferred tax assets    
Deferred tax assets 1,825 2,577
Before Offset Amount | Receivables, other assets    
Deferred tax assets    
Deferred tax assets 2,320 1,999
Deferred tax liability    
Deferred tax liabilities 11,321 14,795
Before Offset Amount | Provisions    
Deferred tax assets    
Deferred tax assets 16,710 18,542
Deferred tax liability    
Deferred tax liabilities 5,677 5,129
Before Offset Amount | Liabilities    
Deferred tax assets    
Deferred tax assets 21,939 39,106
Deferred tax liability    
Deferred tax liabilities 1,719 1,837
Before Offset Amount | Loss carryforwards    
Deferred tax assets    
Deferred tax assets 15,807 20,593
Offset Amount    
Deferred tax assets    
Deferred tax assets (31,318) (44,493)
Deferred tax liability    
Deferred tax liabilities € 31,318 € 44,493