XML 109 R96.htm IDEA: XBRL DOCUMENT
v3.23.1

Property, Plant and Equipment - Additional Information (Detail) - EUR (€) € in Thousands | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Sep. 30, 2021 | May 31, 2021 | Mar. 31, 2021
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Gain on disposals of property, plant and equipment | € 157 | € 2,105 |  |  |
Property, plant and equipment temporarily idle | 5,215 | 3,240 |  |  |
Property subject to mortgage | € 35,839 | 37,210 |  |  |
Italian upholstered furniture plant [member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Weighted average cost of capital rate | 10.82% |  |  |  |
Long-term growth rate | 1.73% |  |  |  |
Annual sales growth rate for 2023 | (20.80%) |  |  |  |
Annual sales growth rate (average of 2024-2027 period) | 5.00% |  |  |  |
Directly operated retail stores CGUs [member] | United States of America [member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Weighted average cost of capital rate | 7.50% |  |  |  |
Long-term growth rate | 2.72% |  |  |  |
Annual sales growth rate for 2023 | (5.77%) |  |  |  |
Annual sales growth rate (average of 2024-2027 period) | 5.00% |  |  |  |
Directly operated retail stores CGUs [member] | Italy [member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Weighted average cost of capital rate | 10.82% |  |  |  |
Long-term growth rate | 1.73% |  |  |  |
Annual sales growth rate for 2023 | 4.38% |  |  |  |
Annual sales growth rate (average of 2024-2027 period) | 3.75% |  |  |  |
Directly operated retail stores CGUs [member] | Spain [member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Weighted average cost of capital rate | 9.85% |  |  |  |
Long-term growth rate | 1.83% |  |  |  |
Annual sales growth rate for 2023 | 9.85% |  |  |  |
Annual sales growth rate (average of 2024-2027 period) | 4.00% |  |  |  |
Directly operated retail stores CGUs [member] | United Kingdom [member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Weighted average cost of capital rate | 8.32% |  |  |  |
Long-term growth rate | 2.54% |  |  |  |
Annual sales growth rate for 2023 | (5.81%) |  |  |  |
Annual sales growth rate (average of 2024-2027 period) | 5.00% |  |  |  |
Gross carrying amount [member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Impairment loss | € 43 | 0 |  |  |
Industrial Real Estate Complexes [Member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Cash consideration from disposal of property plant and equipment |  |  | € 4,254 | € 4,254 | € 4,254
Gain on disposals of property, plant and equipment |  | € 1,748 |  |  |

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