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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

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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 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

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

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