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Provisions (non-current and current) (Tables) | 12 Months Ended
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Dec. 31, 2022
Provisions [abstract] |
Disclosure of Provision Related to Investment | Provisions as at December 31, 2022 and 2021 consist of the following:
|  | 31/12/22 |  |  | 31/12/21 |
Provision for legal claims |  |  | 8,626 |  |  |  | 9,403 |
Provision for tax claims |  |  | 64 |  |  |  | 229 |
Provision for warranties |  |  | 3,114 |  |  |  | 2,839 |
Termination indemnities for sales agents |  |  | 742 |  |  |  | 940 |
Total provisions |  |  | 12,546 |  |  |  | 13,411 |
Less current portion |  |  | (3,114 | ) |  |  | (2,839 | )
Non-current portion |  |  | 9,432 |  |  |  | 10,572 |
Disclosure of Changes in Provision Related to Investment | Changes in the above provisions for the years ended December 31, 2022 and 2021 are analysed as follows:
|  | Provision for legal claims |  |  | Provision for tax claims |  |  | Provision for warranties |  |  | Termination indemnities for sales agents |  |  | Total |
Balance as at December 31, 2020 |  |  | 12,865 |  |  |  | 360 |  |  |  | 3,745 |  |  |  | 1,049 |  |  |  | 18,019 |
Provisions made during the year |  |  | 1,110 |  |  |  | — |  |  |  | 455 |  |  |  | 237 |  |  |  | 1,802 |
Provisions used during the year |  |  | (4,572 | ) |  |  | (105 | ) |  |  | (1,339 | ) |  |  | (346 | ) |  |  | (6,362 | )
Provisions reversed during the year |  |  | — |  |  |  | (26 | ) |  |  | (22 | ) |  |  | — |  |  |  | (48 | )
Balance as at December 31, 2021 |  |  | 9,403 |  |  |  | 229 |  |  |  | 2,839 |  |  |  | 940 |  |  |  | 13,411 |
Provisions made during the year |  |  | 4,785 |  |  |  | — |  |  |  | 1,774 |  |  |  | 75 |  |  |  | 6,634 |
Provisions used during the year |  |  | (4,888 | ) |  |  | (165 | ) |  |  | (1,499 | ) |  |  | (273 | ) |  |  | (6,825 | )
Provisions reversed during the year |  |  | (674 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (674 | )
Balance as at December 31, 2022 |  |  | 8,626 |  |  |  | 64 |  |  |  | 3,114 |  |  |  | 742 |  |  |  | 12,546 |

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