XML 145 R96.htm IDEA: XBRL DOCUMENT v3.22.4
PROPERTY, PLANT AND EQUIPMENT - Changes in Carrying Amount of Right-of-use Assets (Details) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Disclosure Of Quantitative Information About Right-of-use Assets [Roll Forward]    
Right-of-use assets, beginning of period € 53,758 € 59,742
Additions 18,849 13,141
Disposals (1,594) (3,253)
Depreciation (16,833) (15,348)
Translation differences and other movements (32) (524)
Right-of-use assets, end of period 54,148 53,758
Industrial buildings    
Disclosure Of Quantitative Information About Right-of-use Assets [Roll Forward]    
Right-of-use assets, beginning of period 21,613 25,574
Additions 4,854 3,987
Disposals (1,495) (2,780)
Depreciation (5,933) (5,753)
Translation differences and other movements (67) 585
Right-of-use assets, end of period 18,972 21,613
Plant, machinery and equipment    
Disclosure Of Quantitative Information About Right-of-use Assets [Roll Forward]    
Right-of-use assets, beginning of period 3,484 5,041
Additions 510 1,409
Disposals (6) 0
Depreciation (1,223) (1,348)
Translation differences and other movements (9) (1,618)
Right-of-use assets, end of period 2,756 3,484
Other assets    
Disclosure Of Quantitative Information About Right-of-use Assets [Roll Forward]    
Right-of-use assets, beginning of period 28,661 29,127
Additions 13,485 7,745
Disposals (93) (473)
Depreciation (9,677) (8,247)
Translation differences and other movements 44 509
Right-of-use assets, end of period € 32,420 € 28,661