XML 168 R115.htm IDEA: XBRL DOCUMENT v3.20.1
Equity-method investees - Summary of Reconciliation of Fair Value of Retained Interest in Joint Venture at the Date of Loss of Control with Carrying Amount in Consolidated Statement of Financial Position (Detail) - EUR (€)
€ in Thousands
5 Months Ended 12 Months Ended
Jul. 27, 2018
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
[1]
Disclosure of joint ventures [line items]          
Profit / (loss) for the period     € (33,370) € 33,289 € (30,392)
Elimination of intersegment amounts [member]          
Disclosure of joint ventures [line items]          
Elimination of intercompany profit       (7,350)  
Natuzzi Trading (Shanghai) Co., Ltd [member]          
Disclosure of joint ventures [line items]          
Fair value at the date of loss of control   € 48,024   48,024  
Profit / (loss) for the period   311 1,684 311  
Amortisation of intangibles assets   216 519 216  
Reversal of deferred tax liabilities   54 130 54  
Group's share of (loss)/profit for the year, net of equity method adjustments   (295) 992 (295)  
Group's share of other comprehensive income   (246) 111 (246)  
Carrying amount as at December 31, 2018   € 40,133 41,236 40,133  
Natuzzi Trading (Shanghai) Co., Ltd [member] | Reportable legal entities [member]          
Disclosure of joint ventures [line items]          
Elimination of intercompany profit € 7,350        
Natuzzi Trading (Shanghai) Co., Ltd [member] | Elimination of intersegment amounts [member]          
Disclosure of joint ventures [line items]          
Elimination of intercompany profit       (7,350)  
Natuzzi Trading (Shanghai) Co., Ltd [member] | Elimination of intersegment amounts [member] | Reportable legal entities [member]          
Disclosure of joint ventures [line items]          
Elimination of intercompany profit       (7,350)  
Amortisation of intangibles assets     368 153  
Natuzzi Trading (Shanghai) Co., Ltd [member] | Elimination of intersegment amounts [member] | Reportable legal entities [member] | Inventories [member]          
Disclosure of joint ventures [line items]          
Elimination of intercompany profit     € (671) € (597)  
[1] The Group has initially applied IFRS 9 as at January 1, 2018. Under the transition method chosen, comparative information has not been restated except for separately presenting impairment losses on trade receivables. See note 5(c).