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Right-of-use-assets (Tables)

12 Months Ended

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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The disclosure of quantitative information about right-of-use assets. [Refer: Right-of-use assets]

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2021-01-01
-Paragraph 53
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53&doctype=Standard
-URIDate 2021-03-24

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