XML 212 R202.htm IDEA: XBRL DOCUMENT v3.19.1

Explanation of the Effects of Transition to International Financial Reporting Standards - Schedule of Reconciling ITA GAAP and IFRS Consolidated Statement of Cash Flows (Parenthetical) (Detail) - EUR (€) € in Thousands	Dec. 31, 2018	Dec. 31, 2017	Jan. 01, 2017
Disclosure of comparative information prepared under previous GAAP [abstract]
Bank overdrafts repayable on demand	€ 1,762	€ 0	€ 4,416

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- Definition

The amount that has been withdrawn from an account in excess of existing cash balances. This is considered a short-term extension of credit by the bank. [Refer: Cash and cash equivalents]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 7
-IssueDate 2018-01-01
-Paragraph 45
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2018-03-01&anchor=para_45&doctype=Standard
-URIDate 2018-03-16

+ Details

Name:	ifrs-full_BankOverdraftsClassifiedAsCashEquivalents
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

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- References

No definition available.

+ Details

Name:	ifrs-full_DisclosureOfComparativeInformationPreparedUnderPreviousGAAPAbstract
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration