XML 69 R51.htm IDEA: XBRL DOCUMENT v3.20.2
Other Reserves (Tables)
12 Months Ended
Dec. 31, 2019
Other reserves [abstract]  
Schedule of other reserves

Exchange

difference on net

investment  in

Currency

Total

Capital

foreign

translation

other

In thousands of EUR

    

reserves

    

operations

    

adjustment

    

reserves

As of January 1, 2017

34,040

(49,973)

43,619

27,686

Other comprehensive loss

(46,835)

45,234

(1,601)

Total comprehensive loss for the year

 

 

(46,835)

 

45,234

(1,601)

Share-based payments

26,258

26,258

Change in Non-controlling interests

(1,426)

(1,426)

As of December 31, 2017

 

58,872

 

(96,808)

 

88,853

50,917

Other comprehensive loss

 

 

9,053

 

(9,229)

 

(176)

Total comprehensive loss for the year

 

 

9,053

 

(9,229)

 

(176)

Share-based payments (Note 16)

 

17,256

 

 

 

17,256

Change in Non-controlling interests

 

 

(1,888)

 

(16)

 

(1,904)

As of December 31, 2018

 

76,128

 

(89,643)

 

79,608

 

66,093

Other comprehensive loss

 

 

20,179

 

(19,449)

 

730

Total comprehensive loss for the year

 

 

20,179

 

(19,449)

 

730

Share-based payments (Note 16)

 

37,267

 

 

 

37,267

Change in Non-controlling interests

 

 

24

 

24

As of December 31, 2019

 

113,395

 

(69,464)

 

60,183

 

104,114