XML 73 R59.htm IDEA: XBRL DOCUMENT
v3.25.1

Right-of-use-assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
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, 2024 and 2023, are reported in the following tables.
|  | Buildings |  |  | Vehicles |  |  | Total |
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 |
Additions |  |  | 4,861 |  |  |  | 353 |  |  |  | 5,214 |
Disposals |  |  | (10,329 | ) |  |  | (103 | ) |  |  | (10,432 | )
Adjustments due to remeasurements |  |  | 22 |  |  |  | — |  |  |  | 22 |
Adjustments due to modifications |  |  | 182 |  |  |  | 93 |  |  |  | 275 |
Effect of translation adjustments |  |  | 3,228 |  |  |  | 11 |  |  |  | 3,239 |
Cost as at December 31, 2024 |  |  | 99,556 |  |  |  | 1,261 |  |  |  | 100,817 |
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 | )
Depreciation |  |  | (10,372 | ) |  |  | (271 | ) |  |  | (10,643 | )
Disposals |  |  | 8,299 |  |  |  | 103 |  |  |  | 8,402 |
Impairment loss |  |  | (458 | ) |  |  | — |  |  |  | (458 | )
Adjustments due to remeasurements |  |  | — |  |  |  | — |  |  |  | — |
Adjustments due to modifications |  |  | — |  |  |  | — |  |  |  | — |
Effect of translation adjustments |  |  | (1,673 | ) |  |  | (12 | ) |  |  | (1,685 | )
Accumulated depreciation and impairment loss as at Dec. 31, 2024 |  |  | (55,890 | ) |  |  | (549 | ) |  |  | (56,439 | )
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 |
Net book value as at December 31, 2024 |  |  | 43,666 |  |  |  | 712 |  |  |  | 44,378 |
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.
|  | 31/12/24 |  |  | 31/12/23 |
United States of America |  |  | 21,810 |  |  |  | 25,901 |
Italy |  |  | 12,008 |  |  |  | 12,523 |
Spain |  |  | 1,424 |  |  |  | 2,548 |
United Kingdom |  |  | 4,591 |  |  |  | 6,126 |
China |  |  | 2,923 |  |  |  | 417 |
Others |  |  | 1,622 |  |  |  | 2,929 |
Total |  |  | 44,378 |  |  |  | 50,444 |
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, 2024, 2023 and 2022.
|  | 2024 |  |  | 2023 |  |  | 2022 |
Depreciation charge of right-of-use assets |  |  | 10,643 |  |  |  | 12,021 |  |  |  | 11,834 |
Interest on lease liabilities |  |  | 3,810 |  |  |  | 3,090 |  |  |  | 2,877 |
Expenses relating to short-term leases |  |  | 1,970 |  |  |  | 2,326 |  |  |  | 1,465 |
Expenses relating to leases of low-value assets, excluding short-term leases |  |  | 156 |  |  |  | 133 |  |  |  | 125 |
Covid-19 rent concessions |  |  | — |  |  |  | — |  |  |  | (635 | )
Total |  |  | 16,579 |  |  |  | 17,570 |  |  |  | 15,666 |

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfQuantitativeInformationAboutRightofuseAssetsAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of quantitative information about right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 53 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_53&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DisclosureOfQuantitativeInformationAboutRightofuseAssetsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure Of Detailed Information About Amounts Recognised In Profit Or Loss Explanatory. + References No definition available. + Details
Name: | ntz_DisclosureOfDetailedInformationAboutAmountsRecognisedInProfitOrLossExplanatoryTextBlock
Namespace Prefix: | ntz_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of quantitative information about right-of-use assets based on geographical location. + References No definition available. + Details
Name: | ntz_DisclosureOfQuantitativeInformationAboutRightOfUseAssetsBasedOnGeographicalLocationExplanatory
Namespace Prefix: | ntz_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration