XML 118 R108.htm IDEA: XBRL DOCUMENT v3.19.1
Equity Method Investees - Summarized Statement of Financial Position and Profit or Loss of Joint Venture (Detail) - EUR (€)
€ in Thousands
5 Months Ended 12 Months Ended
Dec. 31, 2018
Dec. 31, 2018
Dec. 31, 2018
Dec. 31, 2017
Jan. 01, 2017
Disclosure of subsidiaries [line items]          
Current assets € 207,143 € 207,143 € 207,143 € 206,555 € 226,090
Non-current assets 165,565 165,565 165,565 125,985 130,335
Current liabilities (168,386) (168,386) (168,386) (154,943) (155,243)
Non-current liabilities (66,141) (66,141) (66,141) (73,063) (57,183)
Equity 138,181 138,181 138,181 104,534 143,999
Equity attributable to owners of the company (136,547) (136,547) (136,547) (102,495) (140,554)
Intangible assets       1,991 2,006
Goodwill 3,947 3,947 3,947 3,846 1,921
Deferred tax liabilities (42) (42) (42) (320) (1,763)
Group's carrying amount of the investment 40,220 40,220 40,220 79 € 97
Revenue     428,539 448,880 [1]  
Cost of sale     (308,250) (318,401) [1]  
Other income and expenses, net     (605) (250) [1]  
Selling expenses     (114,997) (118,254) [1]  
Administrative expenses     (35,344) (36,105) [1]  
Net finance income (costs)     66,296 (4,004) [1]  
Profit / (loss) before tax     40,548 (27,959) [1]  
Income tax expense     (7,429) (2,886) [1]  
Profit / (loss) for the year     33,119 (30,845) [1]  
Other comprehensive income/(loss) for the year, net of tax     824 (7,894)  
Total comprehensive income/(loss) for the year     33,943 (38,739)  
Owners of the Company     33,289 (30,392) [1]  
Deferred tax liabilities     127 € 931  
Natuzzi Trading (Shanghai) Co., Ltd [member]          
Disclosure of subsidiaries [line items]          
Current assets 42,288 42,288 42,288    
Non-current assets 15,785 15,785 15,785    
Current liabilities (20,328) (20,328) (20,328)    
Non-current liabilities 0 0 0    
Equity 37,745 37,745 37,745    
Equity attributable to owners of the company 18,495 18,495 18,495    
Intangible assets 4,389 4,389 4,389    
Goodwill 26,140 26,140 26,140    
Deferred tax liabilities (1,097) (1,097) (1,097)    
Group's carrying amount of the investment 40,133 40,133 40,133    
Revenue   13,836      
Cost of sale   (8,197)      
Other income and expenses, net   919      
Selling expenses   (5,141)      
Administrative expenses   (632)      
Net finance income (costs)   350      
Profit / (loss) before tax   1,135      
Income tax expense   (500) (500)    
Profit / (loss) for the year   635      
Other comprehensive income/(loss) for the year, net of tax   (503)      
Total comprehensive income/(loss) for the year   132      
Owners of the Company   311 311    
Amortisation of intangible assets   216 216    
Deferred tax liabilities   54      
Group's share of loss for the period, net of equity method adj.   (295) (295)    
Group's share of other comprehensive loss for the period   (246) (246)    
Group's share of total comprehensive loss for the period   (541)      
Natuzzi Trading (Shanghai) Co., Ltd [member] | Inventories [member]          
Disclosure of subsidiaries [line items]          
Profit / (loss) for the year   (597)      
Natuzzi Trading (Shanghai) Co., Ltd [member] | Brand names [member]          
Disclosure of subsidiaries [line items]          
Amortisation of intangible assets   € 153      
Natuzzi Trading (Shanghai) Co., Ltd [member] | Reportable legal entities [member]          
Disclosure of subsidiaries [line items]          
Profit / (loss) for the year     € 7,350    
Natuzzi Trading (Shanghai) Co., Ltd [member] | Reportable legal entities [member] | Inventories [member]          
Disclosure of subsidiaries [line items]          
Profit / (loss) for the year 597        
Natuzzi Trading (Shanghai) Co., Ltd [member] | Reportable legal entities [member] | Brand names [member]          
Disclosure of subsidiaries [line items]          
Profit / (loss) for the year € 7,197        
[1] The Group has initially applied IFRS 9 as at January 1, 2018. Under the transition method chosen, comparative information has not been restated except for separately presenting impairment losses on trade receivables. See note 5.