XML 128 R114.htm IDEA: XBRL DOCUMENT v3.21.1
Equity-method investees - Schedule of Fair Values of Identifiable Assets and Liabilities of Subsidiary (Detail) - EUR (€)
€ in Thousands
12 Months Ended
Jul. 27, 2018
Dec. 31, 2018
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2017
Disclosure Of Joint Ventures [Line Items]          
Property, plant and equipment   € 111,086 € 85,306 € 102,523  
Other non-current assets     1,891 2,896  
Deferred tax assets     531 513  
Inventories   84,227 63,909 69,685 € 91,077
Trade receivables     33,934 29,187  
Other current receivables     9,833 7,723  
Cash and cash equivalents     48,187 39,799  
TOTAL ASSETS     356,000 369,394  
Deferred tax liabilities     1,024 430  
Trade payables     74,263 68,476  
Other payables     28,269 22,049  
TOTAL LIABILITIES     280,636 264,576  
Non-controlling interests     1,020 1,692  
Goodwill arising on the transaction     1,921 4,068  
Cash and cash equivalents of Natuzzi Trading Shanghai     (48,187) (39,799)  
Net cash flows as per cash flows statement   € 22,156      
Natuzzi Trading (Shanghai) Co., Ltd [member]          
Disclosure Of Joint Ventures [Line Items]          
Intangible assets     3,351 3,870  
Cash and cash equivalents € 4,886        
Deferred tax liabilities     837 967  
Net assets 2,613   39,722 41,409  
Goodwill arising on the transaction     € 26,140 € 26,140  
Cash received for the disposal of the 23.54% interest 30,000        
Chinese withholding tax (2,958)        
Cash and cash equivalents of Natuzzi Trading Shanghai (4,886)        
Net cash flows as per cash flows statement 22,156        
At fair value [member] | Natuzzi Trading (Shanghai) Co., Ltd [member]          
Disclosure Of Joint Ventures [Line Items]          
Property, plant and equipment 541        
Intangible assets 9,397        
Other non-current assets 271        
Deferred tax assets 167        
Inventories 851        
Trade receivables 243        
Other current receivables 388        
Restricted cash for capital contribution 35,000        
Cash and cash equivalents 4,886        
TOTAL ASSETS 51,744        
Deferred tax liabilities 2,349        
Trade payables 992        
Other payables 3,710        
Liabilities for current income tax 31        
TOTAL LIABILITIES 7,082        
Net assets 44,662        
Non-controlling interests 21,884        
Goodwill arising on the transaction 26,140        
Fair value of the retained 49% interest 48,024        
Cash and cash equivalents of Natuzzi Trading Shanghai € (4,886)