XML 209 R199.htm IDEA: XBRL DOCUMENT v3.19.1
Explanation of the Effects of Transition to International Financial Reporting Standards - Reconciliation of Equity, Loss and Other Comprehensive Loss Between Italian GAAP and IFRS (Detail) - EUR (€)
€ in Thousands
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Disclosure of comparative information prepared under previous GAAP [line items]    
Equity, beginning balance € 104,534 € 143,999
Profit / (loss) for the period 33,119 (30,845) [1]
Other comprehensive income/(loss) for the year, net of tax 824 (7,894)
Equity, ending balance 138,181 104,534
Attributable to Owners of the Company [member]    
Disclosure of comparative information prepared under previous GAAP [line items]    
Equity, beginning balance 102,495 140,554
Profit / (loss) for the period 33,289 (30,392)
Other comprehensive income/(loss) for the year, net of tax 800 (7,667)
Equity, ending balance 136,547 102,495
Attributable to Non-controlling interests [member]    
Disclosure of comparative information prepared under previous GAAP [line items]    
Equity, beginning balance 2,039 3,445
Profit / (loss) for the period (170) (453)
Other comprehensive income/(loss) for the year, net of tax 24 (227)
Equity, ending balance 1,634 2,039
Previous GAAP [member]    
Disclosure of comparative information prepared under previous GAAP [line items]    
Equity, beginning balance 108,485 152,482
Profit / (loss) for the period   (31,852)
Other comprehensive income/(loss) for the year, net of tax   (11,419)
Equity, ending balance   108,485
Previous GAAP [member] | Attributable to Owners of the Company [member]    
Disclosure of comparative information prepared under previous GAAP [line items]    
Equity, beginning balance 106,446 149,037
Profit / (loss) for the period   (31,399)
Equity, ending balance   106,446
Previous GAAP [member] | Attributable to Non-controlling interests [member]    
Disclosure of comparative information prepared under previous GAAP [line items]    
Equity, beginning balance 2,039 3,445
Profit / (loss) for the period   (453)
Equity, ending balance   2,039
Effect of transition to IFRSs [member]    
Disclosure of comparative information prepared under previous GAAP [line items]    
Equity, beginning balance (3,951) (8,483)
Profit / (loss) for the period   1,007
Other comprehensive income/(loss) for the year, net of tax   3,525
Equity, ending balance   (3,951)
Effect of transition to IFRSs [member] | Attributable to Owners of the Company [member]    
Disclosure of comparative information prepared under previous GAAP [line items]    
Equity, beginning balance   (8,483)
Effect of transition to IFRSs [member] | Attributable to Non-controlling interests [member]    
Disclosure of comparative information prepared under previous GAAP [line items]    
Equity, beginning balance  
Effect of transition to IFRSs [member] | Functional currency adjustment [member]    
Disclosure of comparative information prepared under previous GAAP [line items]    
Equity, beginning balance 7,602 6,180
Profit / (loss) for the period   (2,219)
Other comprehensive income/(loss) for the year, net of tax   3,641
Equity, ending balance   7,602
Effect of transition to IFRSs [member] | Costs not eligible for capitalization included in property, plant and equipment [member]    
Disclosure of comparative information prepared under previous GAAP [line items]    
Equity, beginning balance (329) (399)
Profit / (loss) for the period   70
Equity, ending balance   (329)
Effect of transition to IFRSs [member] | Costs not eligible for capitalization included in intagible assets [member]    
Disclosure of comparative information prepared under previous GAAP [line items]    
Equity, beginning balance   (306)
Profit / (loss) for the period   306
Effect of transition to IFRSs [member] | Write-off of amortization of goodwill [member]    
Disclosure of comparative information prepared under previous GAAP [line items]    
Equity, beginning balance 323  
Profit / (loss) for the period   323
Equity, ending balance   323
Effect of transition to IFRSs [member] | Revenue of finished goods derecognized [member]    
Disclosure of comparative information prepared under previous GAAP [line items]    
Equity, beginning balance (3,056) (4,364)
Profit / (loss) for the period   1,308
Equity, ending balance   (3,056)
Effect of transition to IFRSs [member] | Deferred costs for slotting fees [member]    
Disclosure of comparative information prepared under previous GAAP [line items]    
Equity, beginning balance 1,399 204
Profit / (loss) for the period   1,195
Equity, ending balance   1,399
Effect of transition to IFRSs [member] | Deferred revenues for Natuzzi Display System [member]    
Disclosure of comparative information prepared under previous GAAP [line items]    
Equity, beginning balance (2,636) (1,594)
Profit / (loss) for the period   (1,042)
Equity, ending balance   (2,636)
Effect of transition to IFRSs [member] | Deferred costs for Natuzzi Display System [member]    
Disclosure of comparative information prepared under previous GAAP [line items]    
Equity, beginning balance 2,031 1,229
Profit / (loss) for the period   802
Equity, ending balance   2,031
Effect of transition to IFRSs [member] | Deferred revenues for Service Type Warranty [member]    
Disclosure of comparative information prepared under previous GAAP [line items]    
Equity, beginning balance (960) (609)
Profit / (loss) for the period   (351)
Equity, ending balance   (960)
Effect of transition to IFRSs [member] | Deferred costs for Service Type Warranty [member]    
Disclosure of comparative information prepared under previous GAAP [line items]    
Equity, beginning balance 519 330
Profit / (loss) for the period   189
Equity, ending balance   519
Effect of transition to IFRSs [member] | IAS 19 adjustment - employees' leaving entitlement [member]    
Disclosure of comparative information prepared under previous GAAP [line items]    
Equity, beginning balance (1,610) (1,635)
Profit / (loss) for the period   133
Other comprehensive income/(loss) for the year, net of tax   (108)
Equity, ending balance   (1,610)
Effect of transition to IFRSs [member] | Government Grants [member]    
Disclosure of comparative information prepared under previous GAAP [line items]    
Equity, beginning balance (6,962) (7,565)
Profit / (loss) for the period   603
Equity, ending balance   (6,962)
Effect of transition to IFRSs [member] | Tax effects of IFRS adjustments [member]    
Disclosure of comparative information prepared under previous GAAP [line items]    
Equity, beginning balance € (272) 46
Profit / (loss) for the period   (310)
Other comprehensive income/(loss) for the year, net of tax   (8)
Equity, ending balance   € (272)
[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.