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Right-of-use assets (Tables)
12 Months Ended
Dec. 31, 2022
Right-of-use assets.  
Schedule of carrying amounts of right-of-use assets and movements during the period

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Plant and

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Other

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Motor

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In EUR k

    

Buildings*

    

Offices

    

equipment

    

equipment

    

Vehicles

    

Total

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As of Jan 1, 2020

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13,126

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4,407

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6,989

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390

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20

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24,932

Additions

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—

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426

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1,265

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1,112

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37

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2,840

Transfers to property, plant & equipment**

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—

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—

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(1,992)

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—

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—

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(1,992)

Depreciation expenses

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(1,121)

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(657)

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(1,675)

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(187)

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(20)

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(3,660)

As of December 31, 2020

 

12,005

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4,176

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4,587

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1,315

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37

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22,120

Additions

 

—

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133

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1,121

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179

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19

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1,452

Transfers to property, plant & equipment**

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—

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—

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(672)

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—

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—

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(672)

Depreciation expenses

 

(1,121)

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(970)

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(1,745)

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(138)

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(22)

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(3,996)

As of December 31, 2021

 

10,884

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3,339

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3,291

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1,356

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34

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18,904

Additions

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—

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112

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95

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—

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21

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228

Transfers to property, plant & equipment**

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—

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—

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(772)

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(127)

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—

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(899)

Depreciation expenses

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(1,124)

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(529)

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(1,081)

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(127)

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(22)

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(2,882)

As of December 31, 2022

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9,760

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2,922

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1,533

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1,102

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33

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15,351

*   As the lease of land and buildings are made through one contract, all the related right-of-use assets are allocated to Buildings.

** Transfers of leased assets to PP&E (Note 13) represents purchased assets at the end of lease term.

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Schedule of carrying amounts of lease liabilities and the movements during the period

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in EUR k

    

2022

 

2021*

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2020

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As of January 1

 

18,724

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21,205

​

21,704

Additions

 

204

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1,452

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3,654

Interest expenses

 

637

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584

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865

Disposals

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—

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(273)

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—

Payments

 

(4,129)

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(4,244)

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(5,018)

As of December 31

 

15,436

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18,724

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21,205

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Current

 

2,311

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3,330

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3,528

Non-current

 

13,125

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15,394

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17,677

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Schedule of amounts recognised in profit or loss related to leases

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in EUR k

    

2022

 

2021

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2020

Depreciation expense of right-of-use assets

 

2,882

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3,996

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3,660

Interest expenses on lease liabilities

 

637

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584

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865

Rent expenses—short-term leases

 

770

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7,175

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1,695

Rent expense—leases of low-value assets

 

27

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48

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33

Total amounts recognized in profit or loss

 

4,316

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11,803

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6,253

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