XML 86 R72.htm IDEA: XBRL DOCUMENT v3.21.1
Deferred income for government grants (Tables)
 12 Months Ended
Dec. 31, 2020
Accruals And Deferred Income [Abstract]  
Summary of Changes in the Carrying Amount of Deferred income for government grants

Changes in the carrying amount of deferred income for government grants for the years ended December 31, 2020 and 2019 are analysed as follows:

 

 

 

31/12/20

 

 

31/12/19

 

Balance at beginning of year

 

 

13,869

 

 

 

13,002

 

Additions

 

 

—

 

 

 

2,493

 

Reclassification to liabilities directly related to assets held for sale

 

 

(11

)

 

 

—

 

Credit to profit or loss

 

 

(1,400

)

 

 

(1,626

)

Balance at end of year

 

 

12,458

 

 

 

13,869