| Property, plant and equipment |
14. Property, plant and equipment
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FULLY OWNED
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Land & building improvements
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Installation & machinery
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Furniture, fixtures & vehicles
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Other tangible assets
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Total
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(Euro, in thousands)
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Acquisition value
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On January 1 , 2017
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€
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4,412
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€
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29,733
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€
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2,973
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€
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505
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€
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37,624
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Additions
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324
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3,178
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246
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1,564
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5,312
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Sales and disposals
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(844)
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(17)
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(861)
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Reclassifications
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881
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(881)
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—
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Translation differences
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112
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7
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1
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120
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On December 31, 2017
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4,736
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33,060
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3,209
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1,189
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42,195
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Additions
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275
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4,674
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1,039
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4,404
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10,392
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Sales and disposals
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(486)
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(826)
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(1,311)
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Reclassifications
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753
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13
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(766)
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—
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Translation differences
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29
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16
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46
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On December 31, 2018
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5,011
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38,031
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3,452
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4,827
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51,321
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Additions
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273
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6,382
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649
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15,076
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22,380
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Sales and disposals
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(1,521)
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(97)
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(1,618)
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Reclassifications
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1,792
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3
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(1,795)
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—
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Reclassifications to right of use
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(251)
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(251)
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Translation differences
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(30)
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22
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(8)
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On December 31, 2019
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5,284
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44,655
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4,028
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17,856
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71,823
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Depreciations and impairment
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On January 1 , 2017
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2,025
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18,252
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2,184
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203
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22,663
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Depreciation
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316
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3,027
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234
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55
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3,633
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Sales and disposals
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(838)
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(17)
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(855)
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Translation differences
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1
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53
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7
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61
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On December 31, 2017
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2,342
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20,495
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2,407
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258
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25,502
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Depreciation
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344
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3,377
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236
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17
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3,974
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Sales and disposals
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(485)
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(826)
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(1,310)
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Translation differences
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16
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2
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18
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On December 31, 2018
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2,686
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23,403
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1,819
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275
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28,184
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Depreciation
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394
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4,018
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399
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7
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4,818
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Sales and disposals
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(1,521)
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(99)
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(1,620)
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Reclassifications to right of use
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(251)
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(251)
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Translation differences
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(15)
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(15)
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On December 31, 2019
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3,080
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25,885
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2,119
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31
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31,117
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Carrying amount
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On December 31, 2017
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€
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2,394
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€
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12,565
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€
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802
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€
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930
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€
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16,692
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On December 31, 2018
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€
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2,325
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€
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14,628
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€
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1,632
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€
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4,552
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€
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23,137
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On December 31, 2019
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€
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2,204
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€
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18,770
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€
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1,909
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€
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17,825
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€
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40,707
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RIGHT-OF-USE
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Land & building
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Installation & machinery
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Furniture, fixtures & vehicles
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Total
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(Euro, in thousands)
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Acquisition value
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On December 31, 2018
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€
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—
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€
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—
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€
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—
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€
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—
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Change in accounting policy ( modified retrospective application IFRS 16)
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24,056
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219
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2,130
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26,406
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Restated balance on January 1, 2019
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24,056
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219
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2,130
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26,406
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Additions
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3,270
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84
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1,176
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4,530
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Reclassifications to right of use
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251
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251
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Translation differences
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38
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38
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On December 31, 2019
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27,364
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554
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3,307
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31,225
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Depreciations and impairment
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On December 31, 2018
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—
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Depreciation
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4,666
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91
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867
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5,624
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Reclassifications to right of use
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251
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251
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Translation differences
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4
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4
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On December 31, 2019
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4,670
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342
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867
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5,879
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Carrying amount
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On December 31, 2019
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€
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22,694
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€
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212
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€
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2,440
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€
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25,345
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Carrying amount on December 31, 2019
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Property, plant and equipment fully owned
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€
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40,707
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Right-of-use
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25,345
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Total property, plant and equipment
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€
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66,052
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Due to adoption of IFRS 16 on January 1, 2019 we recognized an opening balance of right-of-use assets of €26.4 million on the balance sheet.
There are no pledged items of property, plant and equipment. There are also no restrictions in use on any items of property, plant and equipment.
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