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v3.20.4

Property and equipment (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Property and Equipment |
Schedule of movements in the carrying amount of property and equipment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  | ​ |  | Transportation | ​ | ​ |  | ​
​ | ​ | ​ | ​ | ​ | ​ | equipment, | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | office | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Technical | ​ | equipment | ​ | Right of use | ​ | ​
​ | ​ | ​ | ​ | equipment and | ​ | and other | ​ | assets - Office | ​ | ​
In thousands of EUR |  | Buildings |  | machinery |  | equipment | ​ | and Warehouse |  | Total
Balance as of January 1, 2019 |  | 1,494 |  | 1,483 |  | 8,666 | ​ | — |  | 11,643
Additions and modifications |  | 1,111 | ​ | 1,011 | ​ | 3,536 | ​ | 3,650 | ​ | 9,308
Disposals |  | (85) | ​ | (135) | ​ | (503) | ​ | — | ​ | (723)
Effect of translation |  | 106 | ​ | 49 | ​ | 265 | ​ | 93 | ​ | 513
Cancelation of leases | ​ | — | ​ | — | ​ | — | ​ | (229) | ​ | (229)
IFRS 16 adoption |  | — | ​ | 4 | ​ | (15) | ​ | 10,546 | ​ | 10,535
Balance as of December 31, 2019 |  | 2,626 |  | 2,412 |  | 11,949 | ​ | 14,060 |  | 31,047
Additions and modifications |  | 189 | ​ | 445 | ​ | 1,363 | ​ | 6,679 | ​ | 8,676
Disposals |  | (225) | ​ | (132) | ​ | (627) | ​ | — | ​ | (984)
Reclassification | ​ | 65 | ​ | (95) | ​ | 30 | ​ | — | ​ | —
Effect of translation |  | (221) | ​ | (192) | ​ | (1,093) | ​ | (1,383) | ​ | (2,889)
Balance as of December 31, 2020 |  | 2,434 |  | 2,438 |  | 11,622 | ​ | 19,356 |  | 35,850
Accumulated depreciation |  |  |  |  |  |  | ​ | ​ |  |
Balance as of January 1, 2019 |  | (864) |  | (696) |  | (5,063) | ​ | — |  | (6,623)
Depreciation charge |  | (466) | ​ | (488) | ​ | (2,225) | ​ | (4,518) |  | (7,697)
Accumulated depreciation on disposals |  | 57 | ​ | 99 | ​ | 458 | ​ | — |  | 614
Effect of translation |  | (56) | ​ | (23) | ​ | (142) | ​ | — |  | (221)
Cancelation of leases | ​ | — | ​ | — | ​ | — | ​ | 223 | ​ | 223
Reclassification |  | — | ​ | — | ​ | 85 | ​ | 6 |  | 91
Balance as of December 31, 2019 |  | (1,329) |  | (1,108) |  | (6,887) | ​ | (4,289) |  | (13,613)
Depreciation charge |  | (631) | ​ | (527) | ​ | (2,385) | ​ | (4,501) | ​ | (8,044)
Accumulated depreciation on disposals |  | 225 | ​ | 132 | ​ | 623 | ​ | — | ​ | 980
Effect of translation | ​ | 127 | ​ | 114 | ​ | 741 | ​ | 404 | ​ | 1,386
Reclassification |  | — | ​ | — | ​ | — | ​ | — | ​ | —
Balance as of December 31, 2020 |  | (1,608) |  | (1,389) |  | (7,908) | ​ | (8,386) |  | (19,291)
Carrying amount as of December 31, 2019 |  | 1,297 | ​ | 1,304 | ​ | 5,062 | ​ | 9,771 |  | 17,434
Carrying amount as of December 31, 2020 |  | 826 | ​ | 1,049 | ​ | 3,714 | ​ | 10,970 |  | 16,559
Schedule of lease liabilities and movements during the period | ​
​ | ​ | ​ | ​ | ​
In thousands of EUR | ​ | Right of use assets | ​ | Lease Liabilities
​ | ​ | ​ | ​ | ​
As at December 31, 2019 | ​ | 10,546 | ​ | 9,147
Additions | ​ | 4,230 | ​ | 4,180
Depreciation | ​ | (4,518) | ​ | —
Interest expense | ​ | — | ​ | 1,293
Lease modifications | ​ | (580) | ​ | (598)
Payments | ​ | — | ​ | (4,945)
Effect of translation | ​ | 93 | ​ | 106
As at January 1, 2020 | ​ | 9,771 | ​ | 9,183
Additions | ​ | 5,069 | ​ | 5,100
Depreciation | ​ | (4,501) | ​ | —
Interest expense | ​ | — | ​ | 1,328
Lease modifications | ​ | 1,610 | ​ | 1,546
Payments | ​ | — | ​ | (5,331)
Effect of translation | ​ | (979) | ​ | (910)
As at December 31, 2020 | ​ | 10,970 | ​ | 10,916
Schedule of amounts recognized in profit or loss related to right of use assets and leases | ​
​ | ​ | ​ | ​ | ​
In thousands of EUR | ​ | 2019 |  | 2020
Depreciation expense of right-of-use assets | ​ | (4,518) | ​ | (4,501)
Interest expense on lease liabilities | ​ | (1,293) | ​ | (1,328)
Expense relating to short-term leases | ​ | (1,682) | ​ | (1,357)
Total amount recognised in profit or loss | ​ | (7,493) | ​ | (7,186)

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