XML 46 R62.htm IDEA: XBRL DOCUMENT v3.20.1
Notes on the Consolidated Balance Sheet - Reconciliation of Other Provisions (Details)
€ in Thousands
12 Months Ended
Dec. 31, 2019
EUR (€)
Reconciliation of changes in other provisions [abstract]  
Balance - January 1 € 321
- thereof non-current 16 [1]
- thereof current 305 [1]
Acquired 508
Utilization 0
Release (78)
Addition 1,307
Reclassifications 0
Discounting effects 0
Currency translation 6
Balance - December 31 2,064
- thereof non-current 17
- thereof current 2,047
Sales Tax provisions  
Reconciliation of changes in other provisions [abstract]  
Balance - January 1 282
- thereof non-current 0
- thereof current 282
Acquired 508
Utilization 0
Release (55)
Addition 1,151
Reclassifications 0
Discounting effects 0
Currency translation 6
Balance - December 31 1,892
- thereof non-current 0
- thereof current 1,892
Other provisions  
Reconciliation of changes in other provisions [abstract]  
Balance - January 1 39
- thereof non-current 16
- thereof current 23
Acquired 0
Utilization 0
Release (23)
Addition 156
Reclassifications 0
Discounting effects 0
Currency translation 0
Balance - December 31 172
- thereof non-current 17
- thereof current € 155
[1] (1) Comparative figures for the year ended December 31, 2018 were restated for errors. For further information, see Note 8.4.