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v3.21.1

Property, Plant and Equipment (Details) - EUR (€) € in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Reconciliation of changes in property, plant and equipment [abstract] |  |  |
Balance at the beginning | € 3,721 | € 4,261 | € 4,516
Increases | (424) | (790) | (255)
Decreases | 0 | (2) |
Reclassifications | (16) |  |
Balance at the end | 3,282 | 3,721 | 4,261
Depreciation charges | 700 | 900 |
IFRS 16 |  |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |  |
Balance at the beginning | 49 | 4,513 |
Balance at the end |  | 49 | 4,513
Gross |  |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |  |
Balance at the beginning | 9,736 | 9,380 | 8,937
Increases | 292 | 107 | 443
Decreases | 0 | (2) |
Reclassifications | (218) |  |
Balance at the end | 9,810 | 9,736 | 9,380
Gross | IFRS 16 |  |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |  |
Balance at the beginning |  | 9,632 |
Balance at the end |  |  | 9,632
Amortization and impairment |  |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |  |
Balance at the beginning | (6,015) | (5,119) | (4,421)
Increases | (716) | (897) | (698)
Decreases |  | 1 |
Reclassifications | 202 |  |
Balance at the end | (6,528) | (6,015) | (5,119)
Land | Gross |  |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |  |
Balance at the beginning | 172 | 172 | 172
Balance at the end | 172 | 172 | 172
Buildings | Gross |  |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |  |
Balance at the beginning | 3,407 | 3,407 | 3,407
Balance at the end | 3,407 | 3,407 | 3,407
Buildings | Amortization and impairment |  |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |  |
Balance at the beginning | (1,542) | (1,346) | (1,144)
Increases | (196) | (196) | (202)
Balance at the end | (1,737) | (1,542) | (1,346)
Technical facilities, equipment and tooling | Gross |  |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |  |
Balance at the beginning | 4,748 | 4,677 | 4,267
Increases | 108 | 74 | 334
Decreases | 0 | (2) |
Reclassifications |  |  | 75
Balance at the end | 4,856 | 4,748 | 4,677
Technical facilities, equipment and tooling | Amortization and impairment |  |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |  |
Balance at the beginning | (3,396) | (2,999) | (2,608)
Increases | (386) | (398) | (391)
Decreases |  | 1 |
Balance at the end | (3,782) | (3,396) | (2,999)
Other property, plant and equipment | Gross |  |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |  |
Balance at the beginning | 1,157 | 1,081 | 1,023
Increases | 46 | 33 | 58
Decreases | 0 |  |
Reclassifications |  | 43 |
Balance at the end | 1,203 | 1,157 | 1,081
Other property, plant and equipment | Amortization and impairment |  |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |  |
Balance at the beginning | (874) | (774) | (668)
Increases | (102) | (100) | (105)
Balance at the end | (976) | (874) | (774)
Property, plant and equipment in progress | Gross |  |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |  |
Balance at the beginning |  | 43 | 67
Increases | 137 |  | 51
Reclassifications |  | (43) | (75)
Balance at the end | 137 |  | 43
Right of use | Gross |  |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |  |
Balance at the beginning | 252 | 252 |
Reclassifications | (218) |  |
Balance at the end | 34 | 252 | € 252
Right of use | Amortization and impairment |  |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |  |
Balance at the beginning | (203) |  |
Increases | (32) | (203) |
Reclassifications | 202 |  |
Balance at the end | € (33) | € (203) |

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- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2020-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2020-01-01 -Paragraph 73 -Subparagraph e -Clause vii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2020-01-01 -Paragraph 75 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_75_a&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2020-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73_e&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_a&doctype=Standard -URIDate 2020-01-01 + Details
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