XML 118 R103.htm IDEA: XBRL DOCUMENT
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Property, Plant and Equipment - Additional Information (Detail) - EUR (€) € in Thousands | 1 Months Ended | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Jun. 30, 2020 | Dec. 31, 2021 | Dec. 31, 2020 | Sep. 30, 2021 | May 31, 2021 | Mar. 31, 2021 | Dec. 31, 2019
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
(Gain)/loss on sale of property, plant and equipment |  | € (2,084) | € 1,049 |  |  |  |
Gain on disposals of property, plant and equipment |  | 2,105 |  |  |  |  |
Property, plant and equipment temporarily idle |  | 3,240 | 5,247 |  |  |  |
Property, plant and equipment, held for sale |  |  | 3,324 |  |  |  |
Property, plant and equipment |  | 83,054 | 85,306 |  |  |  | € 102,523
Property subject to mortgage |  | 37,210 | 45,519 |  |  |  |
Gross carrying amount [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Cash consideration received from disposal of property |  | 11,059 | 12,562 |  |  |  |
Property, plant and equipment |  | 309,039 | 308,615 |  |  |  | 350,765
Accumulated depreciation [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Cash consideration received from disposal of property |  | (9,754) | (8,625) |  |  |  |
Property, plant and equipment |  | (225,985) | (223,309) |  |  |  | € (248,242)
Non-current Assets Held For Sale [member] | Gross carrying amount [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant and equipment |  |  | 27,182 |  |  |  |
Non-current Assets Held For Sale [member] | Accumulated depreciation [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant and equipment |  |  | € (23,858) |  |  |  |
Land [Member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Cash consideration received from disposal of property | € 2,800 |  |  |  |  |  |
(Gain)/loss on sale of property, plant and equipment | (557) |  |  |  |  |  |
Receivables from sale of properties | € 2,500 |  |  |  |  |  |
Industrial Real Estate Complexes [Member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Cash consideration from disposal of property plant and equipment |  |  |  | € 4,254 | € 4,254 | € 4,254 |
Gain on disposals of property, plant and equipment |  | € 1,748 |  |  |  |  |

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- Definition Adjustments for gain (loss) on disposals of property, plant and equipment to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss); Property, plant and equipment; Disposals, property, plant and equipment] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2021-01-01 -Paragraph 20 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2021-en-r&anchor=para_20&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The decrease in property, plant and equipment resulting from disposals. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph e -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e_ii&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The gain on the disposal of property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 98 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_98_c&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of property intended for sale in the ordinary course of business of the entity. Property is land or a building - or part of a building - or both. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_55&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_a&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of temporarily idle property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 79 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_79_a&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of receivables arising from the sale of properties. Property is land or a building - or part of a building - or both. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_78_b&doctype=Standard -URIDate 2021-03-24 + Details
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