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Right-of-use-assets (Tables) | 12 Months Ended
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Dec. 31, 2021
Disclosure Of Quantitative Information About Rightofuse Assets [Abstract] |
Summary of Changes in Carrying Amount of Right-of-use Assets | Changes in the carrying amount of right-of-use assets for the years ended December 31, 2021 and 2020, are reported in the following tables.
|  | Buildings |  |  | Vehicles |  |  | Total |
Cost as at December 31, 2019 |  |  | 66,867 |  |  |  | 1,037 |  |  |  | 67,904 |
Additions |  |  | 10,083 |  |  |  | — |  |  |  | 10,083 |
Disposals |  |  | (6,910 | ) |  |  | — |  |  |  | (6,910 | )
Adjustments due to remeasurements |  |  | 693 |  |  |  | — |  |  |  | 693 |
Adjustments due to modifications |  |  | (327 | ) |  |  | — |  |  |  | (327 | )
Effect of translation adjustments |  |  | (2,696 | ) |  |  | (14 | ) |  |  | (2,710 | )
Cost as at December 31, 2020 |  |  | 67,710 |  |  |  | 1,023 |  |  |  | 68,733 |
Additions |  |  | 3,194 |  |  |  | — |  |  |  | 3,194 |
Disposals |  |  | (1,267 | ) |  |  | — |  |  |  | (1,267 | )
Adjustments due to remeasurements |  |  | 9,084 |  |  |  | — |  |  |  | 9,084 |
Adjustments due to modifications |  |  | 42 |  |  |  | (1 | ) |  |  | 41 |
Effect of translation adjustments |  |  | 3,021 |  |  |  | 13 |  |  |  | 3,034 |
Cost as at December 31, 2021 |  |  | 81,784 |  |  |  | 1,035 |  |  |  | 82,819 |
Accumulated depreciation and impairment loss as at Dec. 31, 2019 |  |  | (12,884 | ) |  |  | (302 | ) |  |  | (13,186 | )
Depreciation |  |  | (13,066 | ) |  |  | (310 | ) |  |  | (13,376 | )
Disposals |  |  | 6,639 |  |  |  | — |  |  |  | 6,639 |
Impairment loss |  |  | (584 | ) |  |  | — |  |  |  | (584 | )
Adjustments due to remeasurements |  |  | 157 |  |  |  | — |  |  |  | 157 |
Adjustments due to modifications |  |  | — |  |  |  | — |  |  |  | — |
Effect of translation adjustments |  |  | 621 |  |  |  | 9 |  |  |  | 630 |
Accumulated depreciation and impairment loss as at Dec. 31, 2020 |  |  | (19,117 | ) |  |  | (603 | ) |  |  | (19,720 | )
Depreciation |  |  | (11,457 | ) |  |  | (249 | ) |  |  | (11,706 | )
Disposals |  |  | 1,209 |  |  |  | — |  |  |  | 1,209 |
Impairment loss |  |  | (1,188 | ) |  |  | — |  |  |  | (1,188 | )
Adjustments due to remeasurements |  |  | — |  |  |  | — |  |  |  | — |
Adjustments due to modifications |  |  | — |  |  |  | — |  |  |  | — |
Effect of translation adjustments |  |  | (648 | ) |  |  | (11 | ) |  |  | (659 | )
Accumulated depreciation and impairment loss as at Dec. 31, 2021 |  |  | (31,201 | ) |  |  | (863 | ) |  |  | (32,064 | )
Net book value as at December 31, 2019 |  |  | 53,983 |  |  |  | 735 |  |  |  | 54,718 |
Net book value as at December 31, 2020 |  |  | 48,593 |  |  |  | 420 |  |  |  | 49,013 |
Net book value as at December 31, 2021 |  |  | 50,583 |  |  |  | 172 |  |  |  | 50,755 |
Summary of Breakdown of Right-of-use Assets Based on Geographical Location | The following tables show a breakdown of right-of-use assets based on geographical location of the cash generating units (mainly directly operated retail stores) in which they are included.
|  | 31/12/21 |  |  | 31/12/20 |
United States of America |  |  | 15,853 |  |  |  | 14,643 |
Italy |  |  | 11,977 |  |  |  | 9,671 |
Spain |  |  | 4,809 |  |  |  | 5,382 |
United Kingdom |  |  | 7,625 |  |  |  | 9,274 |
China |  |  | 4,076 |  |  |  | 5,484 |
Others |  |  | 6,415 |  |  |  | 4,559 |
Total |  |  | 50,755 |  |  |  | 49,013 |
Summary of amounts recognized in statement of net income loss | The following tables show the amounts recognized in profit or loss under IFRS 16 for the years ended December 31, 2021, 2020 and 2019.
|  | 2021 |  |  | 2020 |  |  | 2019 |
Depreciation charge of right-of-use assets |  |  | 11,706 |  |  |  | 13,376 |  |  |  | 13,227 |
Interest on lease liabilities |  |  | 2,584 |  |  |  | 2,613 |  |  |  | 2,635 |
Expenses relating to short-term leases |  |  | 1,187 |  |  |  | 719 |  |  |  | 1,090 |
Expenses relating to leases of low-value assets, excluding short-term leases |  |  | 169 |  |  |  | 122 |  |  |  | 132 |
Covid-19 rent concessions |  |  | (1,515 | ) |  |  | (1,799 | ) |  |  | — |
Total |  |  | 14,131 |  |  |  | 15,031 |  |  |  | 17,084 |

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