XML 87 R73.htm IDEA: XBRL DOCUMENT v3.23.1
Other Reserve (Tables)
12 Months Ended
Dec. 31, 2022
Other Reserve [Abstract]  
Disclosure Of Detailed Information About Other Reserve Explanatory [Table Text Block]
 
 
  
 
 
  
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