XML 37 R30.htm IDEA: XBRL DOCUMENT v3.20.2
Notes on the Consolidated Balance Sheets - Provisions (Details)
€ in Thousands
6 Months Ended
Jun. 30, 2020
EUR (€)
Reconciliation of changes in other provisions [abstract]  
Balance, January 1, € 2,064
Balance - thereof non-current, January 1, 17
Balance - thereof current, January 1, 2,047
Utilization (566)
Release Amount Of Provision (5)
Addition 841
Currency translation 5
Balance, June 30, 2,339
Balance - thereof non-current, June 30, 17
Balance - thereof current, June 30, 2,322
Sales Tax Provision  
Reconciliation of changes in other provisions [abstract]  
Balance, January 1, 1,892
Balance - thereof non-current, January 1, 0
Balance - thereof current, January 1, 1,892
Utilization (566)
Release Amount Of Provision 0
Addition 841
Currency translation 5
Balance, June 30, 2,172
Balance - thereof non-current, June 30, 0
Balance - thereof current, June 30, 2,172
Other provisions  
Reconciliation of changes in other provisions [abstract]  
Balance, January 1, 172
Balance - thereof non-current, January 1, 17
Balance - thereof current, January 1, 155
Utilization 0
Release Amount Of Provision (5)
Addition 0
Currency translation 0
Balance, June 30, 167
Balance - thereof non-current, June 30, 17
Balance - thereof current, June 30, € 150