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Assets Held for Sale (Tables) | 12 Months Ended
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Dec. 31, 2021
Assets Held For Sale [Abstract] |
Disposal Group comprised Assets and Liabilities | As at December 31, 2020, this disposal group comprised the following assets and liabilities.
Property, plant and equipment |  |  | 1,620 |
Intangible assets |  |  | 9 |
Inventories |  |  | 971 |
Trade receivable |  |  | 1,304 |
Other financial assets |  |  | 65 |
Total assets held for sale |  |  | 3,969 |
Long-term borrowing |  |  | 344 |
Employees’ leaving entitlement |  |  | 408 |
Trade payables and other financial liabilities |  |  | 2,634 |
Total liabilities held for sale |  |  | 3,386 |
Summary of Carrying Amounts of Derecognized Assets and Liabilities | The carrying amounts of the derecognized assets and liabilities of IMPE S.p.A. as at the date of loss of control were the following:
Property, plant and equipment |  |  | 1,614 |
Intangible assets |  |  | — |
Inventories |  |  | 644 |
Trade receivable |  |  | — |
Other receivable |  |  | 26 |
Cash and cash equivalent |  |  | 1,313 |
Total assets |  |  | 3,597 |
Share capital |  |  | (1,000 | )
Reserves |  |  | (2,272 | )
Retained earnings |  |  | 329 |
Profit (loss) as of February 28, 2021 |  |  | (233 | )
Equity |  |  | (3,176 | )
Employees’ leaving entitlement |  |  | (410 | )
Deferred income |  |  | (11 | )
Total liabilities |  |  | (421 | )
Total equity and liabilities |  |  | (3,597 | )
Details of Net Cash Flows Deriving from Transaction | Details of the net cash flows deriving from this transaction are as follows:
Consideration agreed for the disposal of 100% stake in IMPE S.p.A. |  |  | 8,202 |
Cash and Cash equivalents as at the date of disposal of IMPE S.p.A. |  |  | (1,313 | )
Portion of consideration not cashed as at December 31, 2021 |  |  | (1,374 | )
Net cash for the cash flows statement as at December 31, 2021 |  |  | 5,515 |

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