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v3.20.1

Changes in significant accounting policies (Tables) | 12 Months Ended
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Dec. 31, 2019
Text block [abstract] |
Summary Of Impact Of Rightofuse Asset And Lease Liabilities Included In Consolidated Statement Of Financial Position | Impact on the consolidated statement of financial position as at January 1, 2019
Right-of-use assets |  |  | 56,758 |
Decrease of right-of-use assets for lease incentives |  |  | (960 | )
Decrease of other liabilities for lease incentives |  |  | 960 |
Lease liabilities |  |  | (56,758 | )
Retained earnings |  |  | — |
Summary Of Valuation Of Operating Lease Liabilites As On Opening Date | Reconciliation of operating lease to lease liabilities as at January 1, 2019
Operating lease commitments as at December 31, 2018 as disclosed under IAS 17 in the Group’s consolidated financial statements |  |  | 80,740 |
Effect due to discounted using the incremental borrowing rate as at January 1, 2019 |  |  | 63,320 |
Effect due to recognition exemption for leases of low-value assets |  |  | (33 | )
Effect due to recognition exemption for leases with less than 12 months of lease term at transition |  |  | (1,744 | )
Effect due to extension options and other |  |  | (4,785 | )
Lease liabilities recognised as at January 1, 2019 |  |  | 56,758 |
Summary of Measurement of Financial Assets and Financial Liabilities | The following tables show 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 previous 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 |
|  | Original classification under previous GAAP |  |  | New classification under IFRS 9 |  |  | Original carrying amount under previous GAAP |  |  | New carrying amount under IFRS 9 |
Financial liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term borrowings |  |  | Amortised cost |  |  |  | Amortised cost |  |  |  | 25,717 |  |  |  | 25,717 |
Bank overdrafts 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 |

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- Definition The disclosure of financial assets and financial liabilities that have been redesignated during the transition to IFRSs. [Refer: Financial assets; Financial liabilities; IFRSs [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 1 -IssueDate 2019-01-01 -Paragraph 29 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=1&code=ifrs-tx-2019-en-r&anchor=para_29&doctype=Standard -URIDate 2019-03-27 + Details
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