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v3.23.1

Property, plant and equipment (Tables) | 12 Months Ended
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Dec. 31, 2022
Disclosure of detailed information about 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, 2022 and 2021 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, 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 |
Additions |  | 1,167 |  |  | 5,125 |  |  | 429 |  |  | 60 |  |  | 1,614 |  |  | 1,099 |  |  | 9,494 |
Disposals |  | (331 | ) |  | (2,757 | ) |  | (542 | ) |  | (144 | ) |  | (77 | ) |  | (237 | ) |  | (4,088 | )
Impairment loss |  | — |  |  | (37 | ) |  | (6 | ) |  | — |  |  | — |  |  | — |  |  | (43 | )
Reclassifications from constr. in progress |  | — |  |  | 14 |  |  | 10 |  |  | — |  |  | — |  |  | (24 | ) |  | — |
Effect of translation adj. |  | 1,883 |  |  | 510 |  |  | 81 |  |  | 68 |  |  | 275 |  |  | 15 |  |  | 2,832 |
Cost as at December 31, 2022 |  | 157,801 |  |  | 114,979 |  |  | 13,985 |  |  | 7,338 |  |  | 22,119 |  |  | 1,012 |  |  | 317,234 |
| 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, 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 | )
Depreciation |  | (3,611 | ) |  | (2,990 | ) |  | (298 | ) |  | (244 | ) |  | (1,642 | ) |  | — |  |  | (8,785 | )
Disposals |  | 168 |  |  | 2,732 |  |  | 541 |  |  | 60 |  |  | 2 |  |  | — |  |  | 3,503 |
Effect of translation adj. |  | (1,228 | ) |  | (339 | ) |  | (60 | ) |  | 67 |  |  | 24 |  |  | — |  |  | (1,536 | )
Accumulated depreciation as at December 31, 2022 |  | (96,093 | ) |  | (100,570 | ) |  | (13,051 | ) |  | (7,035 | ) |  | (16,054 | ) |  | — |  |  | (232,803 | )
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 |
Net book value as at December 31, 2022 |  | 61,708 |  |  | 14,409 |  |  | 934 |  |  | 303 |  |  | 6,065 |  |  | 1,012 |  |  | 84,431 |
Annual rate of depreciation for 2022 and 2021 | 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.
|  | 31/12/22 |  |  | 31/12/21 |
Italy |  |  | 46,610 |  |  |  | 45,470 |
Romania |  |  | 17,952 |  |  |  | 18,502 |
United States of America |  |  | 14,807 |  |  |  | 13,884 |
Brazil |  |  | 3,092 |  |  |  | 2,753 |
Europe |  |  | 957 |  |  |  | 1,253 |
China |  |  | 695 |  |  |  | 810 |
Other countries |  |  | 318 |  |  |  | 382 |
Total |  |  | 84,431 |  |  |  | 83,054 |
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.
|  | 31/12/22 |  |  | 31/12/21 |
Italian upholstered furniture plant |  |  | 33,087 |  |  |  | 34,704 |
Romanian upholstered furniture plant |  |  | 19,338 |  |  |  | 19,627 |
Brazilian upholstered furniture plant |  |  | 3,350 |  |  |  | 2,978 |
Chinese upholstered furniture plant |  |  | 2,223 |  |  |  | 2,215 |
Others |  |  | 26,433 |  |  |  | 23,530 |
Total |  |  | 84,431 |  |  |  | 83,054 |

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