XML 177 R167.htm IDEA: XBRL DOCUMENT v3.19.1
Other Income and Other Expense - Summary of Other Income and Expense (Detail) - EUR (€)
€ in Thousands
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Disclosure of other income and expenses [abstract]    
Release of provisions for contingent liabilities € 1,700  
VAT relief 1,392  
Extraordinary contingent assets 609  
Extraordinary reimbursement   € 1,650
Other 2,243  
Total € 5,944 € 1,650 [1]
[1] The Group has initially applied IFRS 9 as at January 1, 2018. Under the transition method chosen, comparative information has not been restated except for separately presenting impairment losses on trade receivables. See note 5.