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Property, plant and equipment (Tables) | 12 Months Ended
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Dec. 31, 2019
Text block [abstract] |
Summary of Property, Plant and Equipment and Related Accumulated Depreciation | Changes in the carrying amount of property, plant and equipment and accumulated depreciation for the years ended December 31, 2019 and 2018 are analysed in the following tables.
|  | Land and buildings |  |  | Machinery and equipment |  |  | Office furniture and equipment |  |  | Retail gallery and store furnishing |  |  | Leasehold improvements |  |  | Constr. in progress |  |  | Total |
Cost as at December 31, 2017 |  |  | 169,273 |  |  |  | 132,240 |  |  |  | 15,412 |  |  |  | 32,586 |  |  |  | 19,450 |  |  |  | 272 |  |  |  | 369,233 |
Additions |  |  | 646 |  |  |  | 2,320 |  |  |  | 365 |  |  |  | 881 |  |  |  | 2,288 |  |  |  | 660 |  |  |  | 7,160 |
Disposals |  |  | (27 | ) |  |  | (7,905 | ) |  |  | (725 | ) |  |  | (20,329 | ) |  |  | (917 | ) |  |  | — |  |  |  | (29,903 | )
Effect of translation adj. |  |  | 153 |  |  |  | (301 | ) |  |  | 27 |  |  |  | 356 |  |  |  | (85 | ) |  |  | (20 | ) |  |  | 130 |
Cost as at December 31, 2018 |  |  | 170,045 |  |  |  | 126,354 |  |  |  | 15,079 |  |  |  | 13,494 |  |  |  | 20,736 |  |  |  | 912 |  |  |  | 346,620 |
Additions |  |  | 560 |  |  |  | 1,510 |  |  |  | 126 |  |  |  | 285 |  |  |  | 1,671 |  |  |  | 38 |  |  |  | 4,190 |
Disposals |  |  | (3 | ) |  |  | (522 | ) |  |  | (114 | ) |  |  | (4 | ) |  |  | — |  |  |  | — |  |  |  | (643 | )
Reclassifications |  |  | — |  |  |  | 183 |  |  |  | — |  |  |  | — |  |  |  | 545 |  |  |  | (728 | ) |  |  | — |
Effect of translation adj. |  |  | 213 |  |  |  | (60 | ) |  |  | 32 |  |  |  | (43 | ) |  |  | 423 |  |  |  | 33 |  |  |  | 598 |
Cost as at December 31, 2019 |  |  | 170,815 |  |  |  | 127,465 |  |  |  | 15,123 |  |  |  | 13,732 |  |  |  | 23,375 |  |  |  | 255 |  |  |  | 350,765 |
|  | Land and buildings |  |  | Machinery and equipment |  |  | Office furniture and equipment |  |  | Retail gallery and store furnishing |  |  | Leasehold improvements |  |  | Constr. in progress |  |  | Total |
Accumulated depreciation as at December 31, 2017 |  |  | (81,888 | ) |  |  | (114,485 | ) |  |  | (14,252 | ) |  |  | (31,821 | ) |  |  | (11,597 | ) |  |  | — |  |  |  | (254,043 | )
Depreciation |  |  | (4,018 | ) |  |  | (3,381 | ) |  |  | (204 | ) |  |  | (140 | ) |  |  | (2,411 | ) |  |  | — |  |  |  | (10,154 | )
Disposals |  |  | 23 |  |  |  | 7,588 |  |  |  | 369 |  |  |  | 20,060 |  |  |  | 501 |  |  |  | — |  |  |  | 28,541 |
Effect of translation adj. |  |  | (100 | ) |  |  | 484 |  |  |  | 4 |  |  |  | (357 | ) |  |  | 91 |  |  |  | — |  |  |  | 122 |
Accumulated depreciation as at December 31, 2018 |  |  | (85,983 | ) |  |  | (109,794 | ) |  |  | (14,083 | ) |  |  | (12,258 | ) |  |  | (13,416 | ) |  |  | — |  |  |  | (235,534 | )
Depreciation |  |  | (3,984 | ) |  |  | (3,221 | ) |  |  | (381 | ) |  |  | (535 | ) |  |  | (2,848 | ) |  |  | — |  |  |  | (10,969 | )
Disposals |  |  | — |  |  |  | 462 |  |  |  | 112 |  |  |  | 3 |  |  |  | — |  |  |  | — |  |  |  | 577 |
Effect of translation adj. |  |  | (2,338 | ) |  |  | (1,120 | ) |  |  | 66 |  |  |  | (206 | ) |  |  | 1,282 |  |  |  | — |  |  |  | (2,316 | )
Accumulated depreciation as at December 31, 2019 |  |  | (92,305 | ) |  |  | (113,673 | ) |  |  | (14,286 | ) |  |  | (12,996 | ) |  |  | (14,982 | ) |  |  | — |  |  |  | (248,242 | )
Net book value as at December 31, 2017 |  |  | 87,385 |  |  |  | 17,755 |  |  |  | 1,160 |  |  |  | 765 |  |  |  | 7,853 |  |  |  | 272 |  |  |  | 115,190 |
Net book value as at December 31, 2018 |  |  | 84,062 |  |  |  | 16,560 |  |  |  | 996 |  |  |  | 1,236 |  |  |  | 7,320 |  |  |  | 912 |  |  |  | 111,086 |
Net book value as at December 31, 2019 |  |  | 78,510 |  |  |  | 13,792 |  |  |  | 837 |  |  |  | 736 |  |  |  | 8,393 |  |  |  | 255 |  |  |  | 102,523 |
Annual rate of depreciation for 2019 and 2018 |  |  | 0%-10% |  |  |  | 10%-25% |  |  |  | 10%-20% |  |  |  | 25%-35% |  |  |  | 10%-20% |  |  |  | — |  |  |  |  |
Summary of Property, Plant and Equipment by Country | The following tables show property, plant and equipment by country.
|  | 31/12/19 |  |  | 31/12/18 |
Italy |  |  | 57,035 |  |  |  | 61,271 |
Romania |  |  | 19,831 |  |  |  | 23,406 |
United States of America |  |  | 17,800 |  |  |  | 17,830 |
Brazil |  |  | 4,250 |  |  |  | 4,552 |
China |  |  | 2,334 |  |  |  | 2,562 |
Europe |  |  | 1,260 |  |  |  | 1,463 |
Other countries |  |  | 13 |  |  |  | 2 |
Total |  |  | 102,523 |  |  |  | 111,086 |

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- Definition The disclosure of detailed information about property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition Disclosure of property plant and equipment by geographical areas. + References No definition available. + Details
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