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Changes in significant accounting policies (Tables)
 12 Months Ended
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