| 6. | Property, Plant and Equipment |
Movements in property, plant and equipment were as follows:
| Plant and equipment |
Other fixed assets |
Total | ||||||||||
| (euros in thousands) | ||||||||||||
|
Balance as at January 1, 2016 |
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|
Costs |
325 | 1,220 | 1,545 | |||||||||
|
Accumulated depreciation |
(171 | ) | (1,049 | ) | (1,220 | ) | ||||||
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|
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|
Book value |
154 | 171 | 325 | |||||||||
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Changes in book value |
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|
Additions |
330 | 166 | 496 | |||||||||
|
Depreciation |
(56 | ) | (117 | ) | (173 | ) | ||||||
|
Disposals (Cost) |
(6 | ) | — | (6 | ) | |||||||
|
Disposals (Accumulated depreciation) |
6 | — | 6 | |||||||||
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Balance |
274 | 49 | 323 | |||||||||
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Balance as at December 31, 2016 |
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|
Costs |
649 | 1,386 | 2,035 | |||||||||
|
Accumulated depreciation |
(221 | ) | (1,166 | ) | (1,387 | ) | ||||||
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|
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Book value |
428 | 220 | 648 | |||||||||
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|
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Changes in book value |
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|
Additions |
663 | 113 | 776 | |||||||||
|
Depreciation |
(186 | ) | (70 | ) | (256 | ) | ||||||
|
Disposals (Cost) |
(51 | ) | (1,086 | ) | (1,137 | ) | ||||||
|
Disposals (Accumulated depreciation) |
51 | 1,086 | 1,137 | |||||||||
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Balance |
477 | 43 | 520 | |||||||||
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Balance as at December 31, 2017 |
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|
Costs |
1,261 | 413 | 1,674 | |||||||||
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Accumulated depreciation |
(356 | ) | (150 | ) | (506 | ) | ||||||
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Book value |
905 | 263 | 1,168 | |||||||||
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