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v3.19.1

Changes in significant accounting policies (Tables) | 12 Months Ended
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Dec. 31, 2018
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Summary of Measurement of Financial Assets and Financial Liabilities | The following table shows the original measurement categories under previous Italian GAAP and the new measurement categories under IFRS 9 for each class of the Group’s financial assets and financial liabilities as at January 1, 2018.
|  | Original classification under previsious GAAP |  |  | New classification under IFRS 9 |  |  | Original carrying amount under previous GAAP |  |  | New carrying amount under IFRS 9 |
Financial assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other non-current receivables |  |  | Amortised cost |  |  |  | Amortised cost |  |  |  | 1,402 |  |  |  | 1,402 |
Trade receivables |  |  | Amortised cost |  |  |  | Amortised cost |  |  |  | 37,549 |  |  |  | 37,512 |
Other current receivables |  |  | Amortised cost |  |  |  | Amortised cost |  |  |  | 12,910 |  |  |  | 12,910 |
Cash and cash equivalents |  |  | Amortised cost |  |  |  | Amortised cost |  |  |  | 55,035 |  |  |  | 55,035 |
Gains on derivative financial instruments |  |  | FVTPL |  |  |  | FVTPL |  |  |  | 339 |  |  |  | 339 |
Total financial assets |  |  |  |  |  |  |  |  |  |  | 107,235 |  |  |  | 107,198 |
Financial liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term borrowings |  |  | Amortised cost |  |  |  | Amortised cost |  |  |  | 25,717 |  |  |  | 25,717 |
Bank overdraft and short-term borrowings |  |  | Amortised cost |  |  |  | Amortised cost |  |  |  | 25,967 |  |  |  | 25,967 |
Trade payables |  |  | Amortised cost |  |  |  | Amortised cost |  |  |  | 76,035 |  |  |  | 76,035 |
Other payables |  |  | Amortised cost |  |  |  | Amortised cost |  |  |  | 27,587 |  |  |  | 27,587 |
Losses on derivative financial instruments |  |  | FVTPL |  |  |  | FVTPL |  |  |  | 267 |  |  |  | 267 |
Total financial liabilities |  |  |  |  |  |  |  |  |  |  | 155,573 |  |  |  | 155,573 |

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- Definition The disclosure of financial assets and financial liabilities that have been redesignated during the transition to IFRSs. [Refer: Financial assets; Financial liabilities; IFRSs [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 1 -IssueDate 2018-01-01 -Paragraph 29 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=1&date=2018-03-01&anchor=para_29&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition Text block [abstract] + References No definition available. + Details
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