|
|
|
|
|
|
|
9/30/2019 |
|
12/31/2018(1) |
|
|
(€ in thousands) |
||
Land, buildings and leasehold improvements |
|
20,463 |
|
17,085 |
Plant and machinery (2018: includes assets under finance lease) |
|
7,736 |
|
9,072 |
Other facilities, factory and office equipment |
|
1,531 |
|
1,502 |
Assets under construction and prepayments made |
|
27 |
|
16 |
Total |
|
29,757 |
|
27,675 |
Thereof pledged assets of Property, Plant and Equipment |
|
6,315 |
|
6,691 |
Leased assets included in Property, Plant and Equipment: |
|
182 |
|
357 |
Printers leased to customers under operating lease |
|
182 |
|
208 |
Other factory equipment |
|
— |
|
149 |
(1)The Company has initially applied IFRS 16 as of January 1, 2019, using the modified retrospective approach. Under this approach, comparative information is not restated and the cumulative effect of initially applying IFRS 16 is recognized in retained earnings at the date of initial application. For further information, see Note 2 of the condensed consolidated interim financial statements.
6. Other liabilities and provisions
|
|
|
|
|
|
|
9/30/2019 |
|
12/31/2018 |
|
|
(€ in thousands) |
||
Liabilities from VAT |
|
71 |
|
24 |
Employee bonus |
|
191 |
|
413 |
Accruals for vacation and overtime |
|
298 |
|
210 |
| Accruals for licenses |
|
70 |
|
69 |
| Liabilities from payroll |
|
303 |
|
298 |
| Accruals for commissions |
|
57 |
|
47 |
| Accruals for compensation of Supervisory board |
|
130 |
|
180 |
| Accrual for warranty |
|
155 |
|
240 |
| Others |
|
613 |
|
387 |
| Total |
|
1,888 |
|
1,868 |
