XML 86 R66.htm IDEA: XBRL DOCUMENT v3.21.1
Investee Companies and other investments (Schedule of Sale of Italian Indirect Wholly-Owned Subsidiaries) (Details) - EUR (€)
€ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Disclosure of subsidiaries [line items]        
Cash and cash equivalents € 66,845 € 44,509 € 36,882 € 23,962
Trade and other receivables 9,825 4,882    
Deferred tax and advance tax payment and tax provision 32    
Fixed assets 264,095 114,389    
Restricted cash 22,162    
Right of use asset 17,209 15,401    
Loans and borrowings (198,169) (93,320)    
Lease liability (17,788)      
Total net identifiable assets 460,172 310,172 211,160  
Cash and cash equivalents (66,845) € (44,509) € (36,882) € (23,962)
Italian indirect wholly-owned subsidiaries [Member]        
Disclosure of subsidiaries [line items]        
Cash and cash equivalents 4,106      
Trade and other receivables 4,569      
Deferred tax and advance tax payment and tax provision 2,864      
Fixed assets 41,431      
Restricted cash 156      
Right of use asset 1,356      
Trade and other payables (2,458)      
Loans and borrowings (30,725)      
Lease liability (1,377)      
Total net identifiable assets 19,922      
Capital gain 18,770      
Assets after capital gain 38,692      
Cash and cash equivalents (4,106)      
Proceeds from sale of investments € 34,586