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Income tax (Tables) | 12 Months Ended
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Dec. 31, 2020
Income tax |
Schedule of income tax payables | ​
​ | ​ | ​ | ​ | ​
​ | ​ | As of December 31,
​ | ​ | 2019 |  | 2020
Income Tax Payables | ​ | 400 | ​ | 280
Provision for Income Tax | ​ | 9,656 | ​ | 11,156
Total | ​ | 10,056 | ​ | 11,436
Schedule of reconciliation of tax expense and the accounting profit | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the year ended December 31, | ​
In thousands of EUR |  | 2018 | ​ | 2019 |  | 2020 |
Loss before income tax |  | (169,494) | ​ | (226,490) |  | (158,343) |
Statutory tax rate |  | 29.04 | % | 27.39 | % | 27.85 | %
Expected income tax benefit |  | 49,226 | ​ | 62,036 |  | 44,106 |
Non deductible expenses |  | (18,826) | ​ | (26,063) |  | (38,359) |
Non taxable income |  | 890 | ​ | 3,874 |  | 2,185 |
Deferred tax asset not recognized |  | (32,170) | ​ | (40,271) |  | (10,506) |
Deferred tax: relating to origination and reversal of temporary differences and tax losses |  | (7) | ​ | (151) |  | (41) |
Income tax expense |  | (887) | ​ | (575) |  | (2,615) |
Effective tax rate |  | 0.52 | % | 0.25 | % | 1.65 | %
Schedule of components of income tax expense | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the year ended December 31,
In thousands of EUR |  | 2018 |  | 2019 |  | 2020
Current tax |  | (880) | ​ | (424) | ​ | (2,574)
Deferred tax |  | (7) | ​ | (151) | ​ | (41)
Total Income tax (benefit) / expense |  | (887) | ​ | (575) | ​ | (2,615)
Schedule of tax losses available for offsetting against future taxable profits | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | As of December 31,
​ |  |  |  |  |  | ​ | 2018 |  | 2019 | ​ | 2020
In thousands of EUR |  | ​ |  | ​ |  | ​ | Accumulated tax | ​ | Accumulated tax | ​ | Accumulated tax
Country | ​ | Duration | ​ | Rate | ​ | ​ | loss [gross] | ​ | loss [gross] | ​ | loss [gross]
Germany ** |  | Indefinite |  | 30.2 | % | * | — |  | (8,961) |  | (26,235)
Morocco |  | 4 years |  | 31.0 | % | ​ | (25,848) |  | (25,342) |  | (28,141)
Egypt |  | 5 years |  | 22.5 | % | ​ | (61,942) |  | (90,148) |  | (107,831)
Nigeria |  | Indefinite |  | 30.0 | % | ​ | (145,143) |  | (203,482) |  | (202,353)
South Africa |  | Indefinite |  | 28.0 | % | ​ | (28,267) |  | (34,327) |  | (38,204)
Kenya |  | 10 Years |  | 30.0 | % | ​ | (39,135) |  | (64,812) |  | (64,236)
Ivory Coast |  | 5 years |  | 25.0 | % | ​ | (19,962) |  | (27,005) |  | (27,975)
Ghana |  | 3 years |  | 25.0 | % | ​ | (5,228) |  | (9,848) |  | (8,255)
Other |  | N/A |  | N/A |  | ​ | (32,974) |  | (63,829) |  | (46,633)
Total |  |  |  |  |  | ​ | (358,499) |  | (527,754) |  | (549,863)
* In Germany, the calculation of current tax is based on a combined tax rate of 30.2%, consisting of a corporate income tax rate of 15.8% and a trade tax rate of 14.4%. ** Accumulated tax losses related to Trade Tax amount to EUR 45,258 thousand as of December 31, 2020, not included in the table above. ​

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