XML 47 R195.htm IDEA: XBRL DOCUMENT
v3.20.1

Balances and Transactions with Related Parties (Details) € in Thousands, $ in Thousands |  | 12 Months Ended |
--- | --- | --- | ---
Dec. 28, 2018 USD ($) | Dec. 31, 2019 USD ($) | Dec. 31, 2019 EUR (€) | Dec. 31, 2018 USD ($) | Dec. 31, 2018 EUR (€) | Dec. 31, 2017 USD ($) | Dec. 31, 2017 EUR (€) | Dec. 31, 2015 USD ($) | Dec. 31, 2014 USD ($) | Dec. 31, 2011 USD ($) director | Dec. 28, 2018 EUR (€)
Details of balances with related parties |  |  |  |  |  |  |  |  |  |  |
Net receivable (payable) |  |  | € 117,700 |  | € 98,649 |  |  |  |  |  |
Group transactions with related parties |  |  |  |  |  |  |  |  |  |  |
Percentage of profit before tax contribution to non profit organization |  | 0.70% | 0.70% | 0.70% | 0.70% | 0.70% | 0.70% |  |  |  |
Contributions to non-profit organization |  |  | € 5,586 |  | € 4,282 |  | € 7,100 |  |  |  |
Number of directors involved in consulting services contract | director |  |  |  |  |  |  |  |  |  | 1 |
Term of consulting services contract (in years) |  |  |  |  |  |  |  |  |  | 3 years |
Consulting services fee | $ |  | $ 250 |  | $ 1,000 |  | $ 1,000 |  | $ 1,000 | $ 1,000 | $ 1,000 |
Additional bonus | $ |  |  |  |  |  |  |  |  |  | $ 2,000 |
Remuneration of directors representing shareholders interest |  |  | 1,501 |  | 1,610 |  |  |  |  |  |
Biotest Us Corporation and Haema AG |  |  |  |  |  |  |  |  |  |  |
Group transactions with related parties |  |  |  |  |  |  |  |  |  |  |
Consideration for sale of subsidiary | $ | $ 538,014 |  |  |  |  |  |  |  |  |  |
Scranton Enterprises BV |  |  |  |  |  |  |  |  |  |  |
Details of balances with related parties |  |  |  |  |  |  |  |  |  |  |
Loans | $ 95,000 |  |  |  |  |  |  |  |  |  | € 82,969
Scranton Enterprises BV | Fixed-interest |  |  |  |  |  |  |  |  |  |  |
Group transactions with related parties |  |  |  |  |  |  |  |  |  |  |
Compensation percentage | 2.00% |  |  |  |  |  |  |  |  |  | 2.00%
Scranton Enterprises BV | Variable-interest |  |  |  |  |  |  |  |  |  |  |
Group transactions with related parties |  |  |  |  |  |  |  |  |  |  |
Compensation on loan | EURIBOR |  |  |  |  |  |  |  |  |  |
Associates |  |  |  |  |  |  |  |  |  |  |
Details of balances with related parties |  |  |  |  |  |  |  |  |  |  |
Receivables |  |  | 1,883 |  | 382 |  |  |  |  |  |
Trade payables |  |  | (114) |  | (15,796) |  |  |  |  |  |
Loans |  |  | 18,342 |  | 50,304 |  |  |  |  |  |
Debts |  |  | (1,258) |  | (7,079) |  |  |  |  |  |
Group transactions with related parties |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  | 10,196 |  | 5,846 |  | 3,009 |  |  |  |
Purchases |  |  | (48,300) |  | (97,941) |  | (68,335) |  |  |  |
Other service expenses |  |  | (25,638) |  | (21,065) |  | (11,798) |  |  |  |
R&D agreements |  |  |  |  | (50) |  | (164) |  |  |  |
Finance income |  |  | 2,265 |  | 3,951 |  | (440) |  |  |  |
Finance cost |  |  | (158) |  | (579) |  | 592 |  |  |  |
Total income (expense) |  |  | (61,635) |  | (109,838) |  | (77,136) |  |  |  |
Key management personnel |  |  |  |  |  |  |  |  |  |  |
Details of balances with related parties |  |  |  |  |  |  |  |  |  |  |
Debts |  |  | (4,005) |  | (4,425) |  |  |  |  |  |
Group transactions with related parties |  |  |  |  |  |  |  |  |  |  |
Remuneration |  |  | (16,795) |  | (16,070) |  | (13,672) |  |  |  |
Total income (expense) |  |  | (16,795) |  | (16,070) |  | (13,672) |  |  |  |
Other related parties |  |  |  |  |  |  |  |  |  |  |
Details of balances with related parties |  |  |  |  |  |  |  |  |  |  |
Trade payables |  |  | (4,878) |  | (7,706) |  |  |  |  |  |
Loans |  |  | 86,363 |  | 82,969 |  |  |  |  |  |
Other financial assets with other related parties |  |  | 34,367 |  |  |  |  |  |  |  |
Other financial liabilities with other related parties |  |  | (13,000) |  |  |  |  |  |  |  |
Group transactions with related parties |  |  |  |  |  |  |  |  |  |  |
Other service expenses |  |  | (5,586) |  | (4,282) |  | (7,100) |  |  |  |
Operating lease expense |  |  |  |  | (5,469) |  | (5,426) |  |  |  |
Payments for rights of use |  |  | (7,104) |  |  |  |  |  |  |  |
Sale of investments |  |  |  |  | 469,881 |  |  |  |  |  |
Total income (expense) |  |  | (12,690) |  | 460,130 |  | (12,526) |  |  |  |
Directors |  |  |  |  |  |  |  |  |  |  |
Group transactions with related parties |  |  |  |  |  |  |  |  |  |  |
Other service expenses |  |  | (220) |  | (844) |  | (939) |  |  |  |
Remuneration |  |  | (5,517) |  | (5,848) |  | (5,755) |  |  |  |
Total income (expense) |  |  | € (5,737) |  | € (6,692) |  | € (6,694) |  |  |  |

X
- Definition The additional bonus resulting from related party transactions. + References No definition available. + Details
Name: | grfs_AdditionalBonusRelatedPartyTransactions
Namespace Prefix: | grfs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The reference rate represents the calculation of loan compensation. + References No definition available. + Details
Name: | grfs_CompensationOnLoan
Namespace Prefix: | grfs_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The percentage of compensation on loan. + References No definition available. + Details
Name: | grfs_CompensationPercentageOnLoan
Namespace Prefix: | grfs_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition The amount of consideration received on sale of subsidiaries. + References No definition available. + Details
Name: | grfs_ConsiderationOnSaleOfSubsidiary
Namespace Prefix: | grfs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The consulting services fee resulting from related party transactions. + References No definition available. + Details
Name: | grfs_ConsultingServicesFeeRelatedPartyTransactions
Namespace Prefix: | grfs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The contributions to non-profit organization included in other service expenses resulting from related party transactions. + References No definition available. + Details
Name: | grfs_ContributionsToNonProfitOrganizationIncludedInOtherServiceExpensesRelatedPartyTransactions
Namespace Prefix: | grfs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The debt payables resulting from related party transactions. + References No definition available. + Details
Name: | grfs_DebtPayableRelatedPartyTransactions
Namespace Prefix: | grfs_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The finance costs resulting from related party transactions. + References No definition available. + Details
Name: | grfs_FinanceCostsRelatedPartyTransactions
Namespace Prefix: | grfs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The finance income resulting from related party transactions. + References No definition available. + Details
Name: | grfs_FinanceIncomeRelatedPartyTransactions
Namespace Prefix: | grfs_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The loans receivables resulting from related party transactions. + References No definition available. + Details
Name: | grfs_LoansReceivableRelatedPartyTransactions
Namespace Prefix: | grfs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The total income (expense) resulting from related party transactions. + References No definition available. + Details
Name: | grfs_NetIncomeExpenseRelatedPartyTransactions
Namespace Prefix: | grfs_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The net receivable (payable) resulting from related party transactions. + References No definition available. + Details
Name: | grfs_NetReceivablePayableRelatedPartyTransactions
Namespace Prefix: | grfs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Number of directors involved in consulting services contract. + References No definition available. + Details
Name: | grfs_NumberOfDirectorsInvolvedInConsultingServicesContract
Namespace Prefix: | grfs_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of other financial assets resulting from related party transactions. + References No definition available. + Details
Name: | grfs_OtherFinancialAssetsWithRelatedParties
Namespace Prefix: | grfs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of other financial liabilities resulting from related party transactions. + References No definition available. + Details
Name: | grfs_OtherFinancialLiabilitiesWithRelatedParties
Namespace Prefix: | grfs_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The other service expenses resulting from related party transactions. + References No definition available. + Details
Name: | grfs_OtherServiceExpensesRelatedPartyTransactions
Namespace Prefix: | grfs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The payments for right-of-use assets, resulting from related party transactions. + References No definition available. + Details
Name: | grfs_PaymentsForRightOfUseAssetsRelatedPartyTransactions
Namespace Prefix: | grfs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The percentage of profit before tax contribution to non profit organization resulting from related party transactions. + References No definition available. + Details
Name: | grfs_PercentageOfProfitBeforeTaxContributionToNonProfitOrganizationRelatedPartyTransactions
Namespace Prefix: | grfs_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The remuneration resulting from related party transactions. + References No definition available. + Details
Name: | grfs_RemunerationRelatedPartyTransactions
Namespace Prefix: | grfs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The term of consulting services contract, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | grfs_TermOfConsultingServicesContractRelatedPartyTransactions
Namespace Prefix: | grfs_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition The trade payables resulting from related party transactions. + References No definition available. + Details
Name: | grfs_TradePayableRelatedPartyTransactions
Namespace Prefix: | grfs_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amounts receivable resulting from related party transactions. [Refer: Related parties [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 24 -IssueDate 2019-01-01 -Paragraph 20 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=24&code=ifrs-tx-2019-en-r&anchor=para_20&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 24 -IssueDate 2019-01-01 -Paragraph 18 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=24&code=ifrs-tx-2019-en-r&anchor=para_18_b&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_AmountsReceivableRelatedPartyTransactions
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of remuneration paid or payable to the entity's directors. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 112 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_112_c&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_DirectorsRemunerationExpense
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of leases where the entity was the lessee in related party transactions. [Refer: Related parties [member]] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 24 -IssueDate 2019-01-01 -Paragraph 21 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=24&code=ifrs-tx-2019-en-r&anchor=para_21_d&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_LeasesAsLesseeRelatedPartyTransactions
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_OutstandingBalancesForRelatedPartyTransactionsAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of goods purchased by the entity in related party transactions. [Refer: Related parties [member]] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 24 -IssueDate 2019-01-01 -Paragraph 21 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=24&code=ifrs-tx-2019-en-r&anchor=para_21_a&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_PurchasesOfGoodsRelatedPartyTransactions
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_RelatedPartyTransactionsAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of revenue arising from the sale of goods in related party transactions. [Refer: Revenue; Related parties [member]] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 24 -IssueDate 2019-01-01 -Paragraph 21 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=24&code=ifrs-tx-2019-en-r&anchor=para_21_a&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_RevenueFromSaleOfGoodsRelatedPartyTransactions
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of property and other assets sold by the entity in related party transactions. [Refer: Related parties [member]] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 24 -IssueDate 2019-01-01 -Paragraph 21 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=24&code=ifrs-tx-2019-en-r&anchor=para_21_b&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_SalesOfPropertyAndOtherAssetsRelatedPartyTransactions
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of transfers of research and development from the entity in related party transactions. [Refer: Related parties [member]] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 24 -IssueDate 2019-01-01 -Paragraph 21 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=24&code=ifrs-tx-2019-en-r&anchor=para_21_e&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_TransfersOfResearchAndDevelopmentFromEntityRelatedPartyTransactions
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | ifrs-full_SignificantInvestmentsInSubsidiariesAxis=grfs_BiotestUsCorporationAndHaemaAgMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_SignificantInvestmentsInSubsidiariesAxis=grfs_ScrantonEnterprisesBVMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TypesOfInterestRatesAxis=ifrs-full_FixedInterestRateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TypesOfInterestRatesAxis=ifrs-full_FloatingInterestRateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=ifrs-full_AssociatesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=ifrs-full_KeyManagementPersonnelOfEntityOrParentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=ifrs-full_OtherRelatedPartiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=srt_DirectorMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |