XML 45 R34.htm IDEA: XBRL DOCUMENT v3.20.2
Property and equipment (Tables)
9 Months Ended
Sep. 30, 2020
Property and Equipment  
Schedule of movements in the carrying amount of property and equipment

​

​

​

​

​

​

​

​

​

​

​

​

​

    

​

    

​

    

Transportation

​

​

    

​

​

​

​

​

​

​

equipment,

​

​

​

​

​

​

​

​

​

​

office

​

​

​

​

​

​

​

​

Technical

​

equipment

​

Right of use

​

​

​

​

​

​

equipment and

​

and other

​

assets - Office

​

​

In thousands of EUR

    

Buildings

     

machinery

    

equipment

​

and Warehouse

    

Total

Cost

 

  

 

  

 

  

​

​

 

  

Balance as of December 31, 2019

 

2,626

 

2,412

 

11,949

​

14,060

 

31,047

Additions

 

241

​

195

​

912

​

4,081

​

5,429

Disposals

 

(15)

​

(17)

​

(74)

​

—

​

(106)

Reclassification

​

72

​

(95)

​

23

​

—

​

—

Effect of translation

 

(204)

​

(136)

​

(788)

​

(1,132)

​

(2,260)

Balance as of September 30, 2020

 

2,720

 

2,359

 

12,022

​

17,009

 

34,110

Accumulated depreciation

 

  

 

  

 

  

​

​

 

  

Balance as of December 31, 2019

 

(1,329)

 

(1,108)

 

(6,887)

​

(4,289)

 

(13,613)

Depreciation charge

 

(482)

​

(376)

​

(1,849)

​

(3,399)

​

(6,106)

Accumulated depreciation on disposals

 

15

​

17

​

74

​

—

​

106

Effect of translation

 

105

​

85

​

507

​

315

​

1,012

Balance as of September 30, 2020

 

(1,691)

 

(1,382)

 

(8,155)

​

(7,373)

 

(18,601)

Carrying amount as of December 31, 2019

 

1,297

​

1,304

​

5,062

​

9,771

 

17,434

Carrying amount as of September 30, 2020

 

1,029

​

977

​

3,867

​

9,636

 

15,509