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Right-of-use assets (Tables)
12 Months Ended
Dec. 31, 2023
Right-of-use assets.  
Schedule of carrying amounts of right-of-use assets and movements during the period

Plant and

Other

Motor

In EUR k

    

Buildings*

    

Offices

    

equipment

    

equipment

    

Vehicles

    

Total

As of Jan 1, 2021

12,005

4,176

4,587

1,315

37

 

22,120

Additions

133

1,121

179

19

1,452

Transfers to property, plant & equipment**

(672)

(672)

Depreciation expenses

(1,121)

(970)

(1,745)

(138)

(22)

(3,996)

As of December 31, 2021

 

10,884

 

3,339

 

3,291

 

1,356

 

34

 

18,904

Additions

 

112

95

21

 

228

Transfers to property, plant & equipment**

(772)

(127)

(899)

Depreciation expenses

 

(1,124)

(529)

(1,081)

(127)

(22)

 

(2,882)

As of December 31, 2022

 

9,760

 

2,922

 

1,533

 

1,102

 

33

 

15,351

Additions

866

13

975

1,854

Transfers to property, plant & equipment**

(1,627)

(1,627)

Depreciation expenses

(1,133)

(364)

(422)

(24)

(1,943)

As of December 31, 2023

9,493

2,571

459

1,102

9

13,635

*   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.

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

in EUR k

    

2023

 

2022

2021

As of January 1

 

15,436

18,724

21,205

Additions

 

1,657

204

1,452

Interest expenses

 

579

637

584

Disposals

(273)

Payments

 

(3,095)

(4,129)

(4,244)

As of December 31

 

14,577

15,436

18,724

Current

 

2,178

2,311

3,330

Non-current

 

12,399

13,125

15,394

Schedule of amounts recognised in profit or loss related to leases

in EUR k

    

2023

 

2022

2021

Depreciation expense of right-of-use assets

 

1,943

2,882

3,996

Interest expenses on lease liabilities

 

579

637

584

Rent expenses—short-term leases

 

175

770

7,175

Rent expense—leases of low-value assets

 

21

27

48

Total amounts recognized in profit or loss

 

2,718

4,316

11,803