XML 207 R192.htm IDEA: XBRL DOCUMENT v3.22.1

Other Income and Other Expense - Additional information (Detail) € in Thousands	12 Months Ended
	Dec. 31, 2021 EUR (€) RealEstateProperty	Dec. 31, 2020 EUR (€)	Dec. 31, 2019 EUR (€)
Disclosure Of Other Income And Expenses [Abstract]
Number of idle industrial real estates sold | RealEstateProperty	2
Gain on disposal of Group industrial real estate complexes	€ 1,748
Gain on other disposals	357
VAT relief	1,395	€ 755	€ 1,216
Reimbursements	580	498	519
Release of provisions for contingent liabilities	€ 0	€ 100	€ 332

X

- Definition

The gains (losses) on settlements of litigation.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 1
-IssueDate 2021-01-01
-Paragraph 98
-Subparagraph f
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_98_f&doctype=Standard
-URIDate 2021-03-24

+ Details

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- Definition

Disclosure of other income and expenses [abstract]

+ References

No definition available.

+ Details

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- Definition

Gain on disposal of group industrial real estate complexes.

+ References

No definition available.

+ Details

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- Definition

Gain on other disposals.

+ References

No definition available.

+ Details

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- Definition

Number of industrial real estate sold.

+ References

No definition available.

+ Details

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X

- Definition

Provision for value added tax losses.

+ References

No definition available.

+ Details

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Balance Type:	debit
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- Definition

The amount of released provisions.

+ References

No definition available.

+ Details

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Balance Type:	debit
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