XML 90 R193.htm IDEA: XBRL DOCUMENT v3.20.1
Income Tax Expense - Summary of Total Income Taxes (Detail) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Disclosure Of Income Taxes [line items]      
Current tax expense income € (1,985) € (7,556) € (3,817)
Deferred tax liability asset (350) 127 931
Total (2,335) (7,429) (2,886) [1]
Domestic [member]      
Disclosure Of Income Taxes [line items]      
Current tax expense income (585) (4,504) (40)
Deferred tax liability asset (387) 270 (310)
Foreign [member]      
Disclosure Of Income Taxes [line items]      
Current tax expense income (1,400) (3,052) (3,777)
Deferred tax liability asset € 37 € (143) € 1,241
[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(c).