XML 198 R66.htm IDEA: XBRL DOCUMENT
v3.20.1

Share Capital, reserves and retained earnings (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Text block [abstract] |
Summary of Changes in Equity Interest | As at December 31, 2019, 2018 and 2017 the equity attributable to owners of the Company is analysed as follows:
|  | 31/12/19 |  |  | 31/12/18 |  |  | 31/12/17 |
Share capital |  |  | 54,853 |  |  |  | 54,853 |  |  |  | 54,853 |
Reserves |  |  | 17,147 |  |  |  | 17,198 |  |  |  | 16,398 |
Retained earnings |  |  | 31,126 |  |  |  | 64,496 |  |  |  | 31,244 |
Total |  |  | 103,126 |  |  |  | 136,547 |  |  |  | 102,495 |
Disclosure of Share Capital Owned | Share capital is owned, as at December 31, 2019, 2018 and 2017, as follows:
|  | 31/12/19 |  |  | 31/12/18 |  |  | 31/12/17 |
Mr. Pasquale Natuzzi |  |  | 56.5% |  |  |  | 56.5% |  |  |  | 56.5% |
Mrs. Anna Maria Natuzzi |  |  | 2.6% |  |  |  | 2.6% |  |  |  | 2.6% |
Mrs. Annunziata Natuzzi |  |  | 2.5% |  |  |  | 2.5% |  |  |  | 2.5% |
Other investors |  |  | 38.4% |  |  |  | 38.4% |  |  |  | 38.4% |
Total |  |  | 100.0 | % |  |  | 100.0 | % |  |  | 100.0 | %
Analysis of Share Capital Reserves | An analysis of “Reserves” is as follows:
|  | 31/12/19 |  |  | 31/12/18 |  |  | 31/12/17 |
Legal reserve |  |  | 10,971 |  |  |  | 10,971 |  |  |  | 10,971 |
Majority shareholder capital contribution |  |  | 488 |  |  |  | 488 |  |  |  | 488 |
Foreign operations translation reserve |  |  | 5,846 |  |  |  | 5,282 |  |  |  | 5,055 |
Remeasurement of defined benefit plan |  |  | (158) |  |  |  | 457 |  |  |  | (116) |
Total |  |  | 17,147 |  |  |  | 17,198 |  |  |  | 16,398 |
Analysis of Share Capital Reserves | The disaggregation of changes of OCI by each type of reserve in equity is shown in the tables below. Year ended December 31, 2019
|  | Foreign operations translation reserve |  |  | Remeasurement of defined benefit plan |  |  | Total |
Exchange difference on translation of foreign operations |  |  | 475 |  |  |  | — |  |  |  | 475 |
Share of OCI of equity-method investees |  |  | 111 |  |  |  | — |  |  |  | 111 |
Actuarial losses on employees’ leaving entitlement |  |  | — |  |  |  | (615 | ) |  |  | (615 | )
Total |  |  | 586 |  |  |  | (615 | ) |  |  | (29 | )
Year ended December 31, 2018
|  | Foreign operations translation reserve |  |  | Remeasurement of defined benefit plan |  |  | Total |
Exchange difference on translation of foreign operations |  |  | 497 |  |  |  | — |  |  |  | 497 |
Share of OCI of equity-method investees |  |  | (246) |  |  |  | — |  |  |  | (246) |
Actuarial gains on employees’ leaving entitlement |  |  | — |  |  |  | 573 |  |  |  | 573 |
Total |  |  | 251 |  |  |  | 573 |  |  |  | 824 |
Year ended December 31, 2017
|  | Foreign operations translation reserve |  |  | Remeasurement of defined benefit plan |  |  | Total |
Exchange difference on translation of foreign operations |  |  | (7,778) |  |  |  | — |  |  |  | (7,778) |
Actuarial gains on employees’ leaving entitlement |  |  | — |  |  |  | 116 |  |  |  | (116) |
Total |  |  | (7,778 | ) |  |  | 116 |  |  |  | (7,894 | )
Disclosure Of Net Debt To Equity Ratio | The Group’s net debt to equity ratio as at December 31, 2019 and 2018 is as follows:
|  | 31/12/19 |  |  | 31/12/18 |
Total liabilities |  |  | 264,576 |  |  |  | 234,527 |
Less cash and cash equivalents |  |  | (39,799 | ) |  |  | (62,131 | )
Net debt (a) |  |  | 224,777 |  |  |  | 172,396 |
Total equity (b) |  |  | 104,818 |  |  |  | 138,181 |
Net debt to equity ratio (a/b) |  |  | 2.14 |  |  |  | 1.25 |

X
- Definition The entire disclosure of changes in equity interest. + References No definition available. + Details
Name: | ntz_DisclosureOfChangesInEquityInterestExplanatory
Namespace Prefix: | ntz_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of net debt to equity ratio. + References No definition available. + Details
Name: | ntz_DisclosureOfNetDebtToEquityRatioTableTextBlock
Namespace Prefix: | ntz_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The tabular disclosure of share capital owned. + References No definition available. + Details
Name: | ntz_DisclosureOfShareCapitalOwnedExplanatory
Namespace Prefix: | ntz_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of share capital, reserves. + References No definition available. + Details
Name: | ntz_DisclosureOfShareCapitalReservesExplanatory
Namespace Prefix: | ntz_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of share capital, reserves recognized in OCI. + References No definition available. + Details
Name: | ntz_DisclosureOfShareCapitalReservesRecognizedInOCIExplanatory
Namespace Prefix: | ntz_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Text block [abstract] + References No definition available. + Details
Name: | ntz_TextBlockAbstract
Namespace Prefix: | ntz_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration