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Right-of-use-assets (Tables) | 12 Months Ended
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Dec. 31, 2023
Disclosure of quantitative information about right-of-use 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, 2023 and 2022, are reported in the following tables.
|  | Buildings |  |  | Vehicles |  |  | Total |
Cost as at December 31, 2021 |  |  | 81,784 |  |  |  | 1,035 |  |  |  | 82,819 |
Additions |  |  | 6,541 |  |  |  | — |  |  |  | 6,541 |
Disposals |  |  | (5,371 | ) |  |  | — |  |  |  | (5,371 | )
Adjustments due to remeasurements |  |  | (227 | ) |  |  | — |  |  |  | (227 | )
Adjustments due to modifications |  |  | (167 | ) |  |  | — |  |  |  | (167 | )
Effect of translation adjustments |  |  | 1,037 |  |  |  | 11 |  |  |  | 1,048 |
Cost as at December 31, 2022 |  |  | 83,597 |  |  |  | 1,046 |  |  |  | 84,643 |
Additions |  |  | 7,056 |  |  |  | 633 |  |  |  | 7,689 |
Disposals |  |  | (609 | ) |  |  | (766 | ) |  |  | (1,375 | )
Adjustments due to remeasurements |  |  | 584 |  |  |  | — |  |  |  | 584 |
Adjustments due to modifications |  |  | 11,867 |  |  |  | — |  |  |  | 11,867 |
Effect of translation adjustments |  |  | (903 | ) |  |  | (6 | ) |  |  | (909 | )
Cost as at December 31, 2023 |  |  | 101,592 |  |  |  | 907 |  |  |  | 102,499 |
Accumulated depreciation and impairment loss as at Dec. 31, 2021 |  |  | (31,201 | ) |  |  | (863 | ) |  |  | (32,064 | )
Depreciation |  |  | (11,699 | ) |  |  | (135 | ) |  |  | (11,834 | )
Disposals |  |  | 3,060 |  |  |  | — |  |  |  | 3,060 |
Impairment loss |  |  | (848 | ) |  |  | — |  |  |  | (848 | )
Adjustments due to remeasurements |  |  | (51 | ) |  |  | — |  |  |  | (51 | )
Adjustments due to modifications |  |  | — |  |  |  | — |  |  |  | — |
Effect of translation adjustments |  |  | (72 | ) |  |  | (9 | ) |  |  | (81 | )
Accumulated depreciation and impairment loss as at Dec. 31, 2022 |  |  | (40,811 | ) |  |  | (1,007 | ) |  |  | (41,818 | )
Depreciation |  |  | (11,887 | ) |  |  | (134 | ) |  |  | (12,021 | )
Disposals |  |  | 485 |  |  |  | 766 |  |  |  | 1,251 |
Impairment loss |  |  | 75 |  |  |  | — |  |  |  | 75 |
Adjustments due to remeasurements |  |  | 3 |  |  |  | — |  |  |  | 3 |
Adjustments due to modifications |  |  | — |  |  |  | — |  |  |  | — |
Effect of translation adjustments |  |  | 449 |  |  |  | 6 |  |  |  | 455 |
Accumulated depreciation and impairment loss as at Dec. 31, 2023 |  |  | (51,686 | ) |  |  | (369 | ) |  |  | (52,055 | )
Net book value as at December 31, 2021 |  |  | 50,583 |  |  |  | 172 |  |  |  | 50,755 |
Net book value as at December 31, 2022 |  |  | 42,786 |  |  |  | 39 |  |  |  | 42,825 |
Net book value as at December 31, 2023 |  |  | 49,906 |  |  |  | 538 |  |  |  | 50,444 |
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.
|  | 31/12/23 |  |  | 31/12/22 |
United States of America |  |  | 25,901 |  |  |  | 18,938 |
Italy |  |  | 12,523 |  |  |  | 9,249 |
Spain |  |  | 2,548 |  |  |  | 3,473 |
United Kingdom |  |  | 6,126 |  |  |  | 4,985 |
China |  |  | 417 |  |  |  | 2,493 |
Others |  |  | 2,929 |  |  |  | 3,687 |
Total |  |  | 50,444 |  |  |  | 42,825 |
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, 2023, 2022 and 2021.
|  | 2023 |  |  | 2022 |  |  | 2021 |
Depreciation charge of right-of-use assets |  |  | 12,021 |  |  |  | 11,834 |  |  |  | 11,706 |
Interest on lease liabilities |  |  | 3,090 |  |  |  | 2,877 |  |  |  | 2,584 |
Expenses relating to short-term leases |  |  | 2,326 |  |  |  | 1,465 |  |  |  | 1,187 |
Expenses relating to leases of low-value assets, excluding short-term leases |  |  | 133 |  |  |  | 125 |  |  |  | 169 |
Covid-19 rent concessions |  |  | — |  |  |  | (635 | ) |  |  | (1,515 | )
Total |  |  | 17,570 |  |  |  | 15,666 |  |  |  | 14,131 |

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