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Property, plant and equipment (Tables)
12 Months Ended
Dec. 31, 2021
Property, plant and equipment  
Schedule of development of property, plant and equipment

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Other

    

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equipment,

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furniture

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in EUR k

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Buildings

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Plant

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and fixtures

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Total

Cost

 

  

 

  

 

  

 

  

As of Jan 1, 2020

 

3,254

 

9,730

 

4,712

 

17,696

Additions

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105

 

1,295

 

8,490

 

9,890

Disposal*

 

—

 

—

 

(612)

 

(612)

Reclass from right-of-use assets***

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—

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3,099

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—

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3,099

As of Dec 31, 2020

 

3,359

 

14,124

 

12,590

 

30,073

Additions

 

5

 

144

 

2,766

 

2,915

Disposal**

 

—

 

(379)

 

(718)

 

(1,097)

Reclass from right-of-use assets***

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—

 

1,165

​

—

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1,165

As of Dec 31, 2021

 

3,364

 

15,054

 

14,638

 

33,056

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Accumulated depreciation and impairment

 

  

 

  

 

  

 

  

As of Jan 1, 2020

 

392

 

6,155

 

2,773

 

9,320

Depreciation

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194

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993

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1,913

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3,100

Disposal*

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—

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—

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(44)

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(44)

Reclass from right-of-use assets***

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—

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1,107

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—

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1,107

As of Dec 31, 2020

 

586

 

8,255

 

4,642

 

13,483

Depreciation

 

315

 

3,519

 

7,473

 

11,307

Disposal**

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—

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(157)

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(217)

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(374)

Reclass from right-of-use assets***

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—

​

493

​

—

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493

As of Dec 31, 2021

 

901

 

12,110

 

11,898

 

24,909

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Carrying amounts

 

  

 

  

 

  

 

  

As of Dec 31, 2020

 

2,773

 

5,869

 

7,948

 

16,590

As of Dec 31, 2021

 

2,463

 

2,944

 

2,740

 

8,147

* The disposal relates to the sale of a CentoTruck as part of a contract with a COVID-19 customer.

** The disposal relates to various obsolete plant and machinery equipment mainly in relation to the ramp down of the COVID-19 business segment

*** The reclass from right-of-use assets represents assets purchased at the end of the lease.