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v3.19.3

Basis of preparation - Statement of Financial Position arising from application of IFRS 16 (Details) - EUR (€) € in Millions | Sep. 30, 2019 | Jan. 01, 2019 | Dec. 31, 2018
--- | --- | --- | ---
Disclosure of expected impact of initial application of new standards or interpretations [line items] |  |  |
Property, plant and equipment | € 416.6 |  | € 348.8
Current loans and borrowings | (26.6) |  | (21.4)
Non-current loans and borrowings | (1,870.4) |  | (1,742.9)
Current provisions | (42.2) |  | (44.3)
Non-current provisions | (5.9) |  | (69.4)
Trade and other payables | 0.0 |  | (1.3)
Accumulated deficit reserve | € 73.1 |  | 167.9
Opening balance as reported |  |  |
Disclosure of expected impact of initial application of new standards or interpretations [line items] |  |  |
Property, plant and equipment |  |  | 348.8
Current loans and borrowings |  |  | (21.4)
Non-current loans and borrowings |  |  | (1,742.9)
Current provisions |  |  | (44.3)
Non-current provisions |  |  | (69.4)
Trade and other payables |  |  | 0.0
Accumulated deficit reserve |  |  | € 167.9
IFRS 16 |  |  |
Disclosure of expected impact of initial application of new standards or interpretations [line items] |  |  |
Property, plant and equipment |  | € 432.7 |
Current loans and borrowings |  | (41.8) |
Non-current loans and borrowings |  | (1,843.3) |
Current provisions |  | (40.7) |
Non-current provisions |  | (6.1) |
Trade and other payables |  | 1.3 |
Accumulated deficit reserve |  | 136.6 |
IFRS 16 | Transition adjustments |  |  |
Disclosure of expected impact of initial application of new standards or interpretations [line items] |  |  |
Property, plant and equipment |  | 83.9 |
Current loans and borrowings |  | (20.4) |
Non-current loans and borrowings |  | (100.4) |
Current provisions |  | 3.6 |
Non-current provisions |  | 63.3 |
Trade and other payables |  | 1.3 |
Accumulated deficit reserve |  | € (31.3) |

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- Definition The non-current portion of non-current borrowings. [Refer: Borrowings] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_55&doctype=Standard -URIDate 2018-03-16 + Details
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