XML 44 R72.htm IDEA: XBRL DOCUMENT v3.20.1
Property, plant and equipment (Details) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Property, plant and equipment      
Property, plant and equipment at beginning of period € 2,790 € 676 € 766
Additions 6,680 623 346
Depreciation (2,128) (474) (425)
Property, plant and equipment at end of period 8,167 824 676
Commitments to acquire property, plant and equipment 0    
Assets are pledged as security for liabilities 0    
Office and lab equipment      
Property, plant and equipment      
Property, plant and equipment at beginning of period   676 766
Additions 765 370 346
Depreciation (460) (463) (425)
Property, plant and equipment at end of period 887 582 676
Buildings      
Property, plant and equipment      
Property, plant and equipment at beginning of period 2,338    
Additions 4,553    
Depreciation (1,315)    
Property, plant and equipment at end of period 5,576    
Vehicles      
Property, plant and equipment      
Property, plant and equipment at beginning of period 452    
Additions 525    
Depreciation (233)    
Property, plant and equipment at end of period 744    
Leasehold improvements      
Property, plant and equipment      
Additions 808    
Depreciation (92)    
Property, plant and equipment at end of period 716    
Lease equipment      
Property, plant and equipment      
Additions 29 253  
Depreciation (28) (11)  
Property, plant and equipment at end of period 243 242  
Cost      
Property, plant and equipment      
Property, plant and equipment at beginning of period   2,389 2,112
Sales and disposals   (46) (69)
Property, plant and equipment at end of period 12,435 2,965 2,389
Cost | Office and lab equipment      
Property, plant and equipment      
Property, plant and equipment at beginning of period   2,389 2,112
Sales and disposals   (47) (69)
Property, plant and equipment at end of period 3,477 2,712 2,389
Cost | Buildings      
Property, plant and equipment      
Property, plant and equipment at end of period 6,891    
Cost | Vehicles      
Property, plant and equipment      
Property, plant and equipment at end of period 977    
Cost | Leasehold improvements      
Property, plant and equipment      
Property, plant and equipment at end of period 808    
Cost | Lease equipment      
Property, plant and equipment      
Property, plant and equipment at end of period 282 253  
Accumulated depreciation and amortization      
Property, plant and equipment      
Property, plant and equipment at beginning of period   (1,713) (1,346)
Depreciation   (46) (58)
Property, plant and equipment at end of period (4,269) (2,141) (1,713)
Accumulated depreciation and amortization | Office and lab equipment      
Property, plant and equipment      
Property, plant and equipment at beginning of period   (1,713) (1,346)
Depreciation   (46) (58)
Property, plant and equipment at end of period (2,590) (2,130) € (1,713)
Accumulated depreciation and amortization | Buildings      
Property, plant and equipment      
Property, plant and equipment at end of period (1,315)    
Accumulated depreciation and amortization | Vehicles      
Property, plant and equipment      
Property, plant and equipment at end of period (233)    
Accumulated depreciation and amortization | Leasehold improvements      
Property, plant and equipment      
Property, plant and equipment at end of period (92)    
Accumulated depreciation and amortization | Lease equipment      
Property, plant and equipment      
Property, plant and equipment at end of period € (39) € (11)