Notes on the Consolidated Balance Sheets (Tables)

6 Months Ended

Jun. 30, 2020

Disclosure Of Consolidated Balance Sheet [Abstract]

Schedule of reconciliation of intangible assets

The following table shows the reconciliation of intangible assets for the six months ended June 30, 2020:

in € thousands	Internally generated software		Licenses and domains	Brands and trademarks	Purchased software		Other intangible assets	Intangible assets under development		Goodwill	Total
Purchase costs
January 1, 2020	7,785		347	102,682	125		19,310	3,159		161,552	294,960
Acquired	—		—	—	—		—	—		—	—
Additions	968		—	—	—		—	317		—	1,285
Disposals	—		—	—	—		—	(311	)	—	(311	)
Reclassification	1,223		—	—	(81	)	—	(1,142	)	—	—
Currency translation	(7	)	—	317	3		90	—		501	904
June 30, 2020	9,969		347	102,999	47		19,400	2,023		162,053	296,838
Accumulated amortization and impairment
January 1, 2020	2,745		187	1,159	31		8,652	—		3,324	16,098
Additions	883		28	49	4		3,619	—		—	4,583
Impairment	—		—	—	—		—	—		—	—
Disposals	—		—	—	—		—	—		—	—
Reclassification	—		—	—	—		—	—		—	—
June 30, 2020	3,628		215	1,208	35		12,271	—		3,324	20,681
Remaining carrying amount
January 1, 2020	5,040		160	101,523	94		10,658	3,159		158,228	278,862
June 30, 2020	6,341		132	101,791	12		7,129	2,023		158,729	276,157

Schedule of provisions

in € thousands	Sales Tax Provision		Other provisions		Total
January 1, 2020	1,892		172		2,064
- thereof non-current	—		17		17
- thereof current	1,892		155		2,047
Utilization	(566	)	—		(566	)
Release	—		(5	)	(5	)
Addition	841		—		841
Currency translation	5		—		5
June 30, 2020	2,172		167		2,339
- thereof non-current	—		17		17
- thereof current	2,172		150		2,322

Schedule of contract liabilities

in € thousands	June 30, 2020	December 31, 2019
Non-current	3	4
Current	37,516	36,840
Total contract liabilities	37,519	36,844