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Changes in significant accounting policies (Tables)
 12 Months Ended
Dec. 31, 2018
Text block [abstract]  
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