XML 66 R55.htm IDEA: XBRL DOCUMENT v3.20.2
Property and equipment (Details)
€ in Thousands
9 Months Ended
Sep. 30, 2020
EUR (€)
Disclosure of detailed information about property, plant and equipment [line items]  
Balance € 17,434
Balance 15,509
Cost  
Disclosure of detailed information about property, plant and equipment [line items]  
Balance 31,047
Additions 5,429
Disposals (106)
Effect of translation (2,260)
Balance 34,110
Accumulated depreciation  
Disclosure of detailed information about property, plant and equipment [line items]  
Balance (13,613)
Disposals 106
Depreciation, property, plant and equipment (6,106)
Effect of translation 1,012
Balance (18,601)
Buildings  
Disclosure of detailed information about property, plant and equipment [line items]  
Balance 1,297
Balance 1,029
Buildings | Cost  
Disclosure of detailed information about property, plant and equipment [line items]  
Balance 2,626
Additions 241
Disposals (15)
Reclassification 72
Effect of translation (204)
Balance 2,720
Buildings | Accumulated depreciation  
Disclosure of detailed information about property, plant and equipment [line items]  
Balance (1,329)
Disposals 15
Depreciation, property, plant and equipment (482)
Effect of translation 105
Balance (1,691)
Technical equipment and machinery  
Disclosure of detailed information about property, plant and equipment [line items]  
Balance 1,304
Balance 977
Technical equipment and machinery | Cost  
Disclosure of detailed information about property, plant and equipment [line items]  
Balance 2,412
Additions 195
Disposals (17)
Reclassification (95)
Effect of translation (136)
Balance 2,359
Technical equipment and machinery | Accumulated depreciation  
Disclosure of detailed information about property, plant and equipment [line items]  
Balance (1,108)
Disposals 17
Depreciation, property, plant and equipment (376)
Effect of translation 85
Balance (1,382)
Transportation equipment, office equipment and other equipment  
Disclosure of detailed information about property, plant and equipment [line items]  
Balance 5,062
Balance 3,867
Transportation equipment, office equipment and other equipment | Cost  
Disclosure of detailed information about property, plant and equipment [line items]  
Balance 11,949
Additions 912
Disposals (74)
Reclassification 23
Effect of translation (788)
Balance 12,022
Transportation equipment, office equipment and other equipment | Accumulated depreciation  
Disclosure of detailed information about property, plant and equipment [line items]  
Balance (6,887)
Disposals 74
Depreciation, property, plant and equipment (1,849)
Effect of translation 507
Balance (8,155)
Right-of-use assets - Office and Warehouse  
Disclosure of detailed information about property, plant and equipment [line items]  
Balance 9,771
Balance 9,636
Right-of-use assets - Office and Warehouse | Cost  
Disclosure of detailed information about property, plant and equipment [line items]  
Balance 14,060
Additions 4,081
Effect of translation (1,132)
Balance 17,009
Right-of-use assets - Office and Warehouse | Accumulated depreciation  
Disclosure of detailed information about property, plant and equipment [line items]  
Balance (4,289)
Depreciation, property, plant and equipment (3,399)
Effect of translation 315
Balance € (7,373)