(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
|
|
|
|
|
|
|
|
|
3/31/2019
|
|
12/31/2018
|
|
|
|
(€ in thousands)
|
|
Liabilities from VAT
|
|
97
|
|
24
|
|
Employee bonus
|
|
382
|
|
413
|
|
Accruals for vacation and overtime
|
|
398
|
|
210
|
|
Accruals for licenses
|
|
40
|
|
69
|
|
Liabilities from payroll
|
|
314
|
|
298
|
|
Accruals for commissions
|
|
37
|
|
47
|
|
Accruals for compensation of Supervisory board
|
|
225
|
|
180
|
|
Accrual for warranty
|
|
184
|
|
240
|
|
Others
|
|
322
|
|
387
|
|
Total
|
|
1,999
|
|
1,868
|
