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v3.22.1

Property, Plant and Equipment - Additional Information (Details) - EUR (€) € in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | € 9,015 | € 11,648 | € 16,453 | € 7,765
Impairment loss | 196 | 990 |  |
Impairment |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | (699) | (2,172) | 0 | 0
Scientific equipment |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Right of use asset | 1,369 |  |  |
Depreciation | 1,255 |  |  |
Impairment loss | 87 | 866 |  |
Scientific equipment | Impairment |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | (87) | (866) | 0 | 0
Fittings |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Impairment loss | 93 | 93 |  |
Fittings | Impairment |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | (93) | (93) | 0 | 0
Furniture and IT Equipment |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Impairment loss | 15 | 30 |  |
Building on Non-Freehold Land |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Right of use asset | 10,056 |  |  |
Depreciation | 2,831 |  |  |
Buildings on non-freehold land | Impairment |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | (503) | (1,182) | 0 | € 0
Assets under finance lease contracts | Scientific equipment |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 154 | 873 | € 1,413 |
Owned equipment |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 25 |  |  |
Impairment loss |  | 363 |  |
Owned equipment | Scientific equipment |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Impairment loss | 25 | 363 |  |
Leased equipment |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Right of use asset | € 62 |  |  |
Impairment loss |  | € 503 |  |

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- Definition The amount of depreciation expense. Depreciation is the systematic allocation of depreciable amounts of tangible assets over their useful lives. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 112 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_112_c&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The amount recognised as a reduction of the carrying amount of an asset or cash-generating unit to its recoverable amount. [Refer: Carrying amount [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2021-01-01 -Paragraph 130 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=36&code=ifrs-tx-2021-en-r&anchor=para_130_b&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2021-01-01 -Paragraph 130 -Subparagraph d -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=36&code=ifrs-tx-2021-en-r&anchor=para_130_d_ii&doctype=Standard -URIDate 2021-03-24 + 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 2021-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_a&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Paragraph 53 -Subparagraph j -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53_j&doctype=Standard -URIDate 2021-03-24 + Details
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