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v3.21.1

Statement of Compliance (Details) |  | 12 Months Ended |
--- | --- | --- | ---
Jan. 01, 2019 EUR (€) lease item | Dec. 31, 2020 EUR (€) | Dec. 31, 2019 EUR (€) | Dec. 31, 2018 EUR (€) | Dec. 31, 2017 EUR (€)
Disclosure of initial application of standards or interpretations [line items] |  |  |  |  |
Number of types of leases that met IFRS 16 criteria | lease | 2 |  |  |  |
Carrying amount of net property, plant and equipment |  | € 3,282,000 | € 3,721,000 | € 4,261,000 | € 4,516,000
Net impact on income statement |  | (33,619,000) | (30,218,000) | (33,014,000) |
IFRS 16 |  |  |  |  |
Disclosure of initial application of standards or interpretations [line items] |  |  |  |  |
Incremental borrowing rate | 1.57% |  |  |  |
Underlying assets of leases not restated | € 5,000 | € 5,000 |  |  |
Increase in net property, plant and equipment |  |  | 37,000 |  |
Carrying amount of net property, plant and equipment |  |  | 49,000 | € 4,513,000 |
Net impact on income statement |  |  | € 12,000 |  |
IFRS 16 | Vehicles |  |  |  |  |
Disclosure of initial application of standards or interpretations [line items] |  |  |  |  |
Leased assets | item | 2 |  |  |  |
IFRS 16 | Fibroscan machines |  |  |  |  |
Disclosure of initial application of standards or interpretations [line items] |  |  |  |  |
Leased assets | item | 10 |  |  |  |
IFRS 16 | Cumulative Effect, Period of Adoption, Adjustment |  |  |  |  |
Disclosure of initial application of standards or interpretations [line items] |  |  |  |  |
Increase in debt | € 200,000 |  |  |  |
Increase in net property, plant and equipment | 300,000 |  |  |  |
Prepaid expense | € 100,000 |  |  |  |

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