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Property, plant and equipment (Tables) | 12 Months Ended
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Dec. 31, 2018
Text block [abstract] |
Summary of Property, Plant and Equipment and Related Accumulated Depreciation | Changes in the carrying amount of property, plant and equipment and accumulated depreciation for the years ended December 31, 2018 and 2017 are analysed as follows:
|  | Land and industrial buildings |  |  | Machinery and equipment |  |  | Office furniture and equipment |  |  | Retail gallery and store furnishing |  |  | Leasehold improvements |  |  | Constr. in progress |  |  | Total |
Cost as at January 1, 2017 |  |  | 174,134 |  |  |  | 131,759 |  |  |  | 15,519 |  |  |  | 33,490 |  |  |  | 18,596 |  |  |  | 336 |  |  |  | 373,834 |
Additions |  |  | 682 |  |  |  | 2,327 |  |  |  | 377 |  |  |  | 430 |  |  |  | 2,641 |  |  |  | — |  |  |  | 6,457 |
Disposals |  |  | (1,595 | ) |  |  | (732 | ) |  |  | (233 | ) |  |  | (251 | ) |  |  | (1,973 | ) |  |  | (32 | ) |  |  | (4,816 | )
Effect of translation adj. |  |  | (3,948 | ) |  |  | (1,114 | ) |  |  | (251 | ) |  |  | (1,083 | ) |  |  | 186 |  |  |  | (32 | ) |  |  | (6,242 | )
Cost as at December 31, 2017 |  |  | 169,273 |  |  |  | 132,240 |  |  |  | 15,412 |  |  |  | 32,586 |  |  |  | 19,450 |  |  |  | 272 |  |  |  | 369,233 |
Additions |  |  | 646 |  |  |  | 2,320 |  |  |  | 365 |  |  |  | 881 |  |  |  | 2,288 |  |  |  | 660 |  |  |  | 7,160 |
Disposals |  |  | (27 | ) |  |  | (7,905 | ) |  |  | (725 | ) |  |  | (20,329 | ) |  |  | (917 | ) |  |  | — |  |  |  | (29,903 | )
Effect of translation adj. |  |  | 153 |  |  |  | (301 | ) |  |  | 27 |  |  |  | 356 |  |  |  | (85 | ) |  |  | (20 | ) |  |  | 130 |
Cost as at December 31, 2018 |  |  | 170,045 |  |  |  | 126,354 |  |  |  | 15,079 |  |  |  | 13,494 |  |  |  | 20,736 |  |  |  | 912 |  |  |  | 346,620 |
Accumulated depreciation as at January 1, 2017 |  |  | (80,416 | ) |  |  | (111,659 | ) |  |  | (14,731 | ) |  |  | (33,032 | ) |  |  | (12,291 | ) |  |  | — |  |  |  | (252,129 | )
Depreciation |  |  | (3,570 | ) |  |  | (4,090 | ) |  |  | (478 | ) |  |  | (1,619 | ) |  |  | (1,104 | ) |  |  | — |  |  |  | (10,861 | )
Disposals |  |  | 348 |  |  |  | 234 |  |  |  | 573 |  |  |  | 1,556 |  |  |  | 1,362 |  |  |  | — |  |  |  | 4,073 |
Effect of traslation adj. |  |  | 1,750 |  |  |  | 1,030 |  |  |  | 384 |  |  |  | 1,274 |  |  |  | 436 |  |  |  | — |  |  |  | 4,874 |
Accumulated depreciation as at December 31, 2017 |  |  | (81,888 | ) |  |  | (114,485 | ) |  |  | (14,252 | ) |  |  | (31,821 | ) |  |  | (11,597 | ) |  |  | — |  |  |  | (254,043 | )
Depreciation |  |  | (4,018 | ) |  |  | (3,381 | ) |  |  | (204 | ) |  |  | (140 | ) |  |  | (2,411 | ) |  |  | — |  |  |  | (10,154 | )
Disposals |  |  | 23 |  |  |  | 7,588 |  |  |  | 369 |  |  |  | 20,060 |  |  |  | 501 |  |  |  | — |  |  |  | 28,541 |
Effect of traslation adj. |  |  | (100 | ) |  |  | 484 |  |  |  | 4 |  |  |  | (357 | ) |  |  | 91 |  |  |  | — |  |  |  | 122 |
Accumulated depreciation as at December 31, 2018 |  |  | (85,983 | ) |  |  | (109,794 | ) |  |  | (14,083 | ) |  |  | (12,258 | ) |  |  | (13,416 | ) |  |  | — |  |  |  | (235,534 | )
Net book value as at January 1, 2017 |  |  | 93,718 |  |  |  | 20,100 |  |  |  | 788 |  |  |  | 458 |  |  |  | 6,305 |  |  |  | 336 |  |  |  | 121,705 |
Net book value as at December 31, 2017 |  |  | 87,385 |  |  |  | 17,755 |  |  |  | 1,160 |  |  |  | 765 |  |  |  | 7,853 |  |  |  | 272 |  |  |  | 115,190 |
Net book value as at December 31, 2018 |  |  | 84,062 |  |  |  | 16,560 |  |  |  | 996 |  |  |  | 1,236 |  |  |  | 7,320 |  |  |  | 912 |  |  |  | 111,086 |
Annual rate of depreciation for 2018 and 2017 |  |  | 0%-10% |  |  |  | 10%-25% |  |  |  | 10%-20% |  |  |  | 25%-35% |  |  |  | 10%-20% |  |  |  | — |  |  |  |  |
Summary of Property, Plant and Equipment by Country | The following table shows property, plant and equipment by country:
|  | 31/12/18 |  |  | 31/12/17 |
Italy |  |  | 61,271 |  |  |  | 64,117 |
Romania |  |  | 23,406 |  |  |  | 24,157 |
United States of America |  |  | 17,830 |  |  |  | 16,440 |
Brazil |  |  | 4,552 |  |  |  | 5,009 |
China |  |  | 2,562 |  |  |  | 4,908 |
Europe |  |  | 1,463 |  |  |  | 555 |
Other countries |  |  | 2 |  |  |  | 4 |
Total |  |  | 111,086 |  |  |  | 115,190 |

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- Definition The disclosure of detailed information about property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2018-01-01 -Paragraph 73 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_73&doctype=Standard -URIDate 2018-03-16 + Details
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