XML 70 R56.htm IDEA: XBRL DOCUMENT v3.21.1

Property, plant and equipment (Tables)

12 Months Ended

Dec. 31, 2020

Disclosure Of Property Plant And Equipment [Abstract]

Summary of Property, Plant and Equipment

Changes in the carrying amount of property, plant and equipment for the years ended December 31, 2020 and 2019 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, 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 from constr. in progress			—				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
Additions			396				897				119				47				541				580				2,580
Disposals			(3,364	)			(3,842	)			(232	)			(60	)			(5,064	)			—				(12,562	)
Reclassifications to assets held for sale			(10,828	)			(15,746	)			(608	)			—				—				—				(27,182	)
Reclassifications from constr. in progress			—				414				—				—				—				(414	)			—
Effect of translation adj.			(3,814	)			(965	)			(68	)			(638	)			560				(61	)			(4,986	)
Cost as at December 31, 2020			153,205				108,223				14,334				13,081				19,412				360				308,615

		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, 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	)
Depreciation			(3,831	)			(2,972	)			(370	)			(467	)			(2,242	)			—				(9,882	)
Disposals			7				3,330				219				52				5,017								8,625
Reclassifications to assets held for sale			8,377				14,878				603				—				—				—				23,858
Effect of translation adj.			1,589				721				62				711				(751	)			—				2,332
Accumulated depreciation as at December 31, 2020			(86,163	)			(97,716	)			(13,772	)			(12,700	)			(12,958	)			—				(223,309	)
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
Net book value as at December 31, 2020			67,042				10,507				562				381				6,454				360				85,306
Annual rate of depreciation for 2020 and 2019		0%-10%				10%-25%				10%-20%				25%-35%				10%-20%					—

Summary of Breakdown of Property, Plant and Equipment by Country

The following tables show a breakdown of property, plant and equipment by country.

		31/12/20				31/12/19
Italy			45,895				57,035
Romania			19,253				19,831
United States of America			14,778				17,800
Brazil			2,807				4,250
China			1,109				2,334
Europe			1,461				1,260
Other countries			3				13
Total			85,306				102,523

Summary of Breakdown of Property, Plant and Equipment Based on Cash Generating Units

The following tables show a breakdown of property, plant and equipment based on the cash generating units in which they are included.

		31/12/20				31/12/19
Italian upholstered furniture plant			32,401				35,482
Romanian upholstered furniture plant			20,626				21,372
Brazilian upholstered furniture plant			3,048				4,672
Chinese upholstered furniture plant			2,654				4,257
Others			26,577				36,740
Total			85,306				102,523

X

- 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 2020-01-01
-Paragraph 73
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73&doctype=Standard
-URIDate 2020-01-01

+ Details

Name:	ifrs-full_DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	ifrs-full_DisclosureOfPropertyPlantAndEquipmentAbstract
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Disclosure of detailed information about property plant and equipment cash generating units explanatory.

+ References

No definition available.

+ Details

Name:	ntz_DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentCashGeneratingUnitsExplanatory
Namespace Prefix:	ntz_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Disclosure of property plant and equipment by geographical areas.

+ References

No definition available.

+ Details

Name:	ntz_DisclosureOfPropertyPlantAndEquipmentByGeographicalAreasExplanatory
Namespace Prefix:	ntz_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration