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Other Reserve
 12 Months Ended
Dec. 31, 2022
Disclosure Of Other Reserve [Abstract]  
Other reserve
31. Other reserve
 
 
  
 
 
  
Other comprehensive income reserve
 
  
Other

reserves
 
  
Total
 
 
  
 
 
  
 
 
  
 
 
(Euro thousands)
  
Share

premium
 
  
Cumulative

translation

adjustment
 
  
Re-measurement

of defined

benefit plans
 
 
  
 
 
  
 
 
  
 
 
  
 
 
  
 
 
 
  
 
 
  
 
 
 
 
 
 
 
 
 
 
 
Balance at January 1, 2020
  
 
45,882
 
  
 
1,757
 
 
 
—  
 
 
 
(3,032
) 
 
 
44,607
 
Capital injection from shareholders
  
 
24,279
 
  
 
—  
 
 
 
—  
 
 
 
—  
 
 
 
24,279
 
Employee share-based compensation
  
 
—  
 
  
 
—  
 
 
 
—  
 
 
 
5,389
 
 
 
5,389
 
Debt forgiveness by shareholder
  
 
—  
 
  
 
—  
 
 
 
—  
 
 
 
3,176
 
 
 
3,176
 
Capital contribution from non-controlling interests
  
 
—  
 
  
 
—  
 
 
 
—  
 
 
 
119
 
 
 
119
 
Changes in ownership interest in a subsidiary without change of control
  
 
—  
 
  
 
—  
 
 
 
—  
 
 
 
(1,084
) 
 
 
(1,084
) 
Currency translation differences
  
 
—  
 
  
 
4,893
 
 
 
—  
 
 
 
—  
 
 
 
4,893
 
Actuarial reserve relating to employee benefit
  
 
—  
 
  
 
—  
 
 
 
(181
) 
 
 
—  
 
 
 
(181
) 
Balance at January 1, 2021
   
 
70,161
 
   
 
6,650
 
  
 
(181
) 
  
 
4,568
 
  
 
81,198
 
Capital injection from shareholders
      67,124        —         —         —         67,124  
Employee share-based compensation
      —          —         —         7,208       7,208  
Capital contribution from
non-controlling
interests
      —          —         —         566       566  
Changes in ownership interest in a subsidiary without change of control
      —          —         —         124       124  
Currency translation differences
      —          (6,355 )      —         —         (6,355 ) 
Actuarial reserve relating to employee benefit
      —          —         (405 )      —         (405 ) 
    
 
 
     
 
 
    
 
 
    
 
 
    
 
 
  
Balance at December 31, 2021
   
 
137,285
 
   
 
295
 
  
 
(586
) 
  
 
12,466
 
  
 
149,460
 
Capital injection from shareholders
      6,454        —       —       —       6,454  
Employee share-based compensation
      —          —         —         7,431       7,431  
Changes in ownership interest in a subsidiary without change of control
      —          —         —         (396 )      (396 ) 
Currency translation differences
      —          (1,011 )      —         —        
(1,011
)
 
Actuarial reserve relating to employee benefit
      —          —         1,261       —         1,261  
Issuance of ordinary shares upon Reverse Recapitalization, net of
 
issuance costs
      599,762        —         —         —        
599,762

  
    
 
 
     
 
 
    
 
 
    
 
 
    
 
 
  
Balance at December 31, 2022
   
 
743,501
 
   
 
(716
 )
 
  
 
675
 
  
 
19,501
 
  
 
762,961
 
    
 
 
     
 
 
    
 
 
    
 
 
    
 
 
  
At December 31, 2022, other reserve amounted to Euro599.76 million was net of Euro601.33 million as a result of shares issued as part of the Reverse Recapitalization and transaction costs of Euro1.57 million.
Other comprehensive income reserve includes the following:
 
  •  
a translation reserve for the translation differences arising from the consolidation of subsidiaries with a
functional
currency different from the Euro;
 
  •  
gains and losses on the
re-measurement
of defined benefit plans for actuarial gains and losses arising during the period which are offset against the related net defined benefit liabilities;