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Business Combinations - Summary of Net Value of the Assets (Detail) - Sergio Rossi Acquisition [member] € in Thousands | Jul. 31, 2021 EUR (€)
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Disclosure of detailed information about business combination [line items] |
Intangible assets | € 6,420
Property, plant and equipment | 12,621
Right-of-use assets | 8,252
Deferred income tax assets | 6,474
Inventories | 15,118
Trade receivables | 7,070
Other current assets | 7,040
Cash and bank balances | 8,357
Non-current borrowings | (11,034)
Non-current lease liabilities | (8,925)
Employee benefits | (962)
Deferred income tax liabilities | (866)
Trade payables | (9,417)
Current borrowings | (2,125)
Current lease liabilities | (4,387)
Current provisions | (942)
Other current liabilities | (7,548)
Net identifiable assets acquired | 25,146
Consideration paid | (17,250)
Gain on acquisition | € 7,896

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