XML 205 R202.htm IDEA: XBRL DOCUMENT v3.20.1
Appendix IV - Movement in Rights of Use (Details)
€ in Thousands
 12 Months Ended
Dec. 31, 2019
EUR (€)
Movement in Right of Use  
Additions € 747,873
Additions (58,371)
Additions 689,502
Transfers 7,856
Disposals (385)
Translation differences 6,885
Right-of-use assets, at end of period 703,858
Land and Buildings  
Movement in Right of Use  
Additions (49,786)
Right-of-use assets, at end of period 685,405
Machinery  
Movement in Right of Use  
Additions (1,768)
Right-of-use assets, at end of period 4,469
Computer equipment  
Movement in Right of Use  
Additions (2,204)
Right-of-use assets, at end of period 4,324
Vehicles  
Movement in Right of Use  
Additions (4,613)
Right-of-use assets, at end of period 9,660
Gross carrying amount  
Movement in Right of Use  
Additions 747,873
Transfers 7,766
Disposals (906)
Translation differences 6,814
Right-of-use assets, at end of period 761,547
Gross carrying amount | Land and Buildings  
Movement in Right of Use  
Additions 728,246
Transfers 381
Disposals (531)
Translation differences 6,750
Right-of-use assets, at end of period 734,846
Gross carrying amount | Machinery  
Movement in Right of Use  
Additions 1,957
Transfers 4,209
Translation differences 1
Right-of-use assets, at end of period 6,167
Gross carrying amount | Computer equipment  
Movement in Right of Use  
Additions 3,324
Transfers 3,156
Disposals (4)
Translation differences 28
Right-of-use assets, at end of period 6,504
Gross carrying amount | Vehicles  
Movement in Right of Use  
Additions 14,346
Transfers 20
Disposals (371)
Translation differences 35
Right-of-use assets, at end of period 14,030
Accumulated depreciation and amortisation  
Movement in Right of Use  
Additions (58,371)
Transfers 90
Disposals 521
Translation differences 71
Right-of-use assets, at end of period (57,689)
Accumulated depreciation and amortisation | Land and Buildings  
Movement in Right of Use  
Additions (49,786)
Disposals 287
Translation differences 58
Right-of-use assets, at end of period (49,441)
Accumulated depreciation and amortisation | Machinery  
Movement in Right of Use  
Additions (1,768)
Transfers 69
Translation differences 1
Right-of-use assets, at end of period (1,698)
Accumulated depreciation and amortisation | Computer equipment  
Movement in Right of Use  
Additions (2,204)
Transfers 21
Disposals 3
Right-of-use assets, at end of period (2,180)
Accumulated depreciation and amortisation | Vehicles  
Movement in Right of Use  
Additions (4,613)
Disposals 231
Translation differences 12
Right-of-use assets, at end of period € (4,370)