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v3.20.4

Commitments and contingencies (Details) € in Thousands, $ in Millions | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2020 EUR (€) | Dec. 31, 2020 USD ($) | Dec. 31, 2020 USD ($) | Dec. 31, 2019 EUR (€)
Tax contingencies |  |  |  |
Tax provisions | € 31,804 |  |  | € 27,040
Uncertain tax positions for which no provision has been made | 9,187 |  |  |
Bank guarantees | 860 |  |  | 315
Operating lease commitments - Group as lessee |  |  |  |
Lease commitments for short-term leases for which recognition exemption has been used | 619 |  |  | 158
Future minimum lease payments under non-cancellable operating leases | € 18,800 |  | $ 23.0 |
Operating Lease Term | 3 years | 3 years |  |
Upfront payment discount | € 1,600 | $ 2.0 |  |
Legal proceedings provision [member] |  |  |  |
Tax contingencies |  |  |  |
Litigation Settlement, Gross | $ |  | $ 5.0 |  |
Expected reimbursement, other provisions | $ |  |  | 1.0 |
Tax provisions |  |  |  |
Tax contingencies |  |  |  |
Tax provisions | 30,029 |  |  | € 25,788
Less than 1 year |  |  |  |
Operating lease commitments - Group as lessee |  |  |  |
Future minimum lease payments under non-cancellable operating leases | € 6,100 |  | $ 7.0 |

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- Definition The amount expected to be reimbursed by another party on expenditures to settle other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2020-01-01 -Paragraph 85 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2020-en-r&anchor=para_85_c&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of the lease commitments for short-term leases accounted for applying paragraph 6 of IFRS 16. Short-term lease is a lease that, at the commencement date, has a lease term of 12 months or less. A lease that contains a purchase option is not a short-term lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2020-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&anchor=para_55&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of commitments in the form of bank guarantees issued at the balance sheet date. + References No definition available. + Details
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- Definition The amount of future minimum lease payments payable under non-cancellable operating leases. Minimum lease payments are payments over the lease term that the lessee is or can be required to make, excluding contingent rent, costs for services and taxes to be paid by, and reimbursed to, the lessor, together with: (a) for a lessee, any amounts guaranteed by the lessee or by a party related to the lessee; or (b) for a lessor, any residual value guaranteed to the lessor by: (i) the lessee; (ii) a party related to the lessee; or (iii) a third party unrelated to the lessor that is financially capable of discharging the obligations under the guarantee. + References No definition available. + Details
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- Definition The amount of the litigation settlement to be paid by the entity before consideration of any reimbursement via insurance. + References No definition available. + Details
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- Definition The amount of additional uncertainty of tax positions that has not been recorded as the likelihood of associated cash outflows is not probable. + References No definition available. + Details
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- Details
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