XML 76 R39.htm IDEA: XBRL DOCUMENT v3.19.2
Accounting principles and methods - Summary Of present the reconciliation of lease liabilities on the date of transition with Off-Statement of Financial Position commitments (Detail)
€ in Thousands
Dec. 31, 2018
EUR (€)
Disclosure of reconciliation of carrying amounts of financial assets and financial liabilities on the date of initial application of IFRS 9 [line items]  
Commitments given under operating leases as of December 31, 2018 € 30,429
Effects of rental expenses not recognized into IFRS 16 (4,061)
Other effects, including currency effects and rent-free periods 4,035
Lease debt before discounting 30,402
Effect of discounting (4,748)
Lease debt after discounting 25,655
Existing finance leases as of December 31, 2018 0
Adoption Of IFRS 16 [member]  
Disclosure of reconciliation of carrying amounts of financial assets and financial liabilities on the date of initial application of IFRS 9 [line items]  
Lease debt after discounting € 25,655