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Leases (Tables)

12 Months Ended

Dec. 31, 2020

Presentation Of Leases For Lessee [Abstract]

Summary of Right-of-Use Assets within Consolidated Statements of Financial Position

The following amounts are presented as right-of-use assets within the consolidated statements of financial position as of the dates indicated:

(in thousands)		December 31, 2020	December 31, 2019
Buildings		€80,875	€54,956
Equipment, tools and installations		3	7
Automobiles		108	55
Production facilities		7,202	-
Advance payments		10,800	-
Total		€98,988	€55,018

Summary of Lease Liability Included in Interest-Bearing Loans and Borrowings

The following amounts are included in interest-bearing loans and borrowings as of the dates indicated:

(in thousands)		December 31, 2020	December 31, 2019
Current		€6,127	€3,485
Non-current		78,031	54,126
Total		€84,158	€57,611

Summary of Amounts Recognized in Consolidated Statement of Operations

Depreciation Charge of Right-of-Use Assets

		Years ended December 31,
(in thousands)		2020	2019	2018
Buildings		€4,628	€4,614	€2,751
Equipment, tools and installations		4	25	60
Automobiles		45	40	35
Production facilities		1,613	-	-
Total depreciation charge		€6,290	€4,679	€2,846
Interest on lease liabilities		€2,003	€1,718	€1,721
Expense related to short-term leases (included in other expenses)		875	442	431
Expense relating to leases of low-value assets that are not short-term leases (included in other expenses)		300	90	90
Total amounts recognized in profit or loss		€9,468	€6,929	€5,088

X

- Definition

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- Definition

The disclosure of quantitative information about right-of-use assets. [Refer: Right-of-use assets]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2020-01-01
-Paragraph 53
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