XML 108 R90.htm IDEA: XBRL DOCUMENT v3.20.2
Other Reserves (Details) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Disclosure of reserves within equity [line items]      
Other reserves at beginning of period € 66,093    
Other comprehensive income 730 € (240) € (533)
Comprehensive income (226,335) (170,621) (165,891)
Share-based payments 37,267 17,409 26,258
Change in Non-controlling interests (21)   (8)
Other reserves at end of period 104,114 66,093  
Total other reserves      
Disclosure of reserves within equity [line items]      
Other reserves at beginning of period 66,093 50,917 27,686
Other comprehensive income 730 (176) (1,601)
Comprehensive income 730 (176) (1,601)
Share-based payments 37,267 17,256 26,258
Change in Non-controlling interests 24 (1,904) (1,426)
Other reserves at end of period 104,114 66,093 50,917
Capital reserves      
Disclosure of reserves within equity [line items]      
Other reserves at beginning of period 76,128 58,872 34,040
Share-based payments 37,267 17,256 26,258
Change in Non-controlling interests     (1,426)
Other reserves at end of period 113,395 76,128 58,872
Exchange difference on net investment in foreign operations      
Disclosure of reserves within equity [line items]      
Other reserves at beginning of period (89,643) (96,808) (49,973)
Other comprehensive income 20,179 9,053 (46,835)
Comprehensive income 20,179 9,053 (46,835)
Change in Non-controlling interests   (1,888)  
Other reserves at end of period (69,464) (89,643) (96,808)
Currency translation adjustment      
Disclosure of reserves within equity [line items]      
Other reserves at beginning of period 79,608 88,853 43,619
Other comprehensive income (19,449) (9,229) 45,234
Comprehensive income (19,449) (9,229) 45,234
Change in Non-controlling interests 24 (16)  
Other reserves at end of period € 60,183 € 79,608 € 88,853