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v3.23.1

Loans (Schedule of Movement in Liabilities Deriving from Financing Activities) (Details) € in Thousands, $ in Thousands | 12 Months Ended
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Dec. 31, 2022 EUR (€) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 EUR (€) | Dec. 31, 2020 EUR (€)
Disclosure of detailed information about borrowings [line items] |  |  |  |
Balance, Beginning | € 356,194 |  | € 280,893 |
Changes from financing cash flows |  |  |  |
Proceeds from issue of debentures |  |  | 71,398 |
Repayment of debentures | (19,764) | $ (21,078) | (30,730) | € (26,923)
Receipt of loans | 215,170 |  | 32,947 |
Repayment of loans | (153,751) |  | (27,587) |
Accrued interest | 2,488 |  | 2,598 |
Linkage | 2,029 |  |  |
Transaction costs related to borrowings | (3,082) |  | 10,545 |
Issuance of capital note to non-controlling interest | (3,958) |  |  |
Total net financing cash flows | 395,326 |  | 340,064 |
Effect of changes in foreign exchange rates | (11,035) |  | 16,130 |
Balance, Ending | 384,291 |  | 356,194 | 280,893
Loans and borrowings [Member] |  |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |  |
Balance, Beginning | 218,895 |  | 198,169 |
Changes from financing cash flows |  |  |  |
Proceeds from issue of debentures |  |  | 0 |
Repayment of debentures | 0 |  | 0 |
Receipt of loans | 215,170 |  | 32,947 |
Repayment of loans | (153,751) |  | (27,587) |
Accrued interest | 2,488 |  | 2,598 |
Linkage | 2,029 |  |  |
Transaction costs related to borrowings | (3,861) |  | 9,978 |
Issuance of capital note to non-controlling interest | (3,958) |  |  |
Total net financing cash flows | 277,012 |  | 216,105 |
Effect of changes in foreign exchange rates | (3,149) |  | 2,790 |
Balance, Ending | 273,863 |  | 218,895 | 198,169
Convertible debentures [Member] |  |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |  |
Balance, Beginning | 137,299 |  | 82,724 |
Changes from financing cash flows |  |  |  |
Proceeds from issue of debentures |  |  | 71,398 |
Repayment of debentures | (19,764) |  | (30,730) |
Receipt of loans | 0 |  | 0 |
Repayment of loans | 0 |  | 0 |
Accrued interest | 0 |  | 0 |
Linkage | 0 |  |  |
Transaction costs related to borrowings | 779 |  | 567 |
Issuance of capital note to non-controlling interest | 0 |  |  |
Total net financing cash flows | 118,314 |  | 123,959 |
Effect of changes in foreign exchange rates | (7,886) |  | 13,340 |
Balance, Ending | € 110,428 |  | € 137,299 | € 82,724

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