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Right-of-use-assets (Tables)

12 Months Ended

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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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 2023-01-01
-Paragraph 53
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_53&doctype=Standard
-URIDate 2023-03-23

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Disclosure Of Detailed Information About Amounts Recognised In Profit Or Loss Explanatory.

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