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Property, plant and equipment (Tables) | 12 Months Ended
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Dec. 31, 2021
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, 2021 and 2020 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, 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 |
Additions |  | 1,064 |  |  | 4,573 |  |  | 363 |  |  | 316 |  |  | 615 |  |  | 110 |  |  | 7,041 |
Disposals |  | (1,023 | ) |  | (1,121 | ) |  | (1,086 | ) |  | (6,744 | ) |  | (1,085 | ) |  | — |  |  | (11,059 | )
Reclassifications from constr. in progress |  | — |  |  | 108 |  |  | 169 |  |  | 32 |  |  | — |  |  | (309 | ) |  | — |
Effect of translation adj. |  | 1,836 |  |  | 341 |  |  | 233 |  |  | 669 |  |  | 1,365 |  |  | (2 | ) |  | 4,442 |
Cost as at December 31, 2021 |  | 155,082 |  |  | 112,124 |  |  | 14,013 |  |  | 7,354 |  |  | 20,307 |  |  | 159 |  |  | 309,039 |
| 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, 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 | )
Depreciation |  | (3,590 | ) |  | (2,697 | ) |  | (320 | ) |  | (337 | ) |  | (1,631 | ) |  | — |  |  | (8,575 | )
Disposals |  | 125 |  |  | 770 |  |  | 1,032 |  |  | 6,746 |  |  | 1,081 |  |  | — |  |  | 9,754 |
Effect of translation adj. |  | (1,794 | ) |  | (330 | ) |  | (174 | ) |  | (627 | ) |  | (930 | ) |  | — |  |  | (3,855 | )
Accumulated depreciation as at December 31, 2021 |  | (91,422 | ) |  | (99,973 | ) |  | (13,234 | ) |  | (6,918 | ) |  | (14,438 | ) |  | — |  |  | (225,985 | )
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 |
Net book value as at December 31, 2021 |  | 63,660 |  |  | 12,151 |  |  | 779 |  |  | 436 |  |  | 5,869 |  |  | 159 |  |  | 83,054 |
Annual rate of depreciation for 2021 and 2020 | 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.
|  | 31/12/21 |  |  | 31/12/20 |
Italy |  |  | 45,470 |  |  |  | 45,895 |
Romania |  |  | 18,502 |  |  |  | 19,253 |
United States of America |  |  | 13,884 |  |  |  | 14,778 |
Brazil |  |  | 2,753 |  |  |  | 2,807 |
Europe |  |  | 1,253 |  |  |  | 1,461 |
China |  |  | 810 |  |  |  | 1,109 |
Other countries |  |  | 382 |  |  |  | 3 |
Total |  |  | 83,054 |  |  |  | 85,306 |
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.
|  | 31/12/21 |  |  | 31/12/20 |
Italian upholstered furniture plant |  |  | 34,704 |  |  |  | 32,401 |
Romanian upholstered furniture plant |  |  | 19,627 |  |  |  | 20,626 |
Brazilian upholstered furniture plant |  |  | 2,978 |  |  |  | 3,048 |
Chinese upholstered furniture plant |  |  | 2,215 |  |  |  | 2,654 |
Others |  |  | 23,530 |  |  |  | 26,577 |
Total |  |  | 83,054 |  |  |  | 85,306 |

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