Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Income Tax - Summary of Deferred Tax Assets and Deferred Tax Liabilities (Details)

v3.22.1
Income Tax - Summary of Deferred Tax Assets and Deferred Tax Liabilities (Details) - EUR (€)
€ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Deferred tax assets € 55,877 € 45,552  
Deferred tax liabilities (19,105) (11,623)  
Deferred tax (liability) asset 36,772 33,929 € 22,669
Other Intangibles Assets      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Deferred tax (liability) asset (3,167) (3,914)  
Tangible Assets      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Deferred tax (liability) asset 12,178 10,530  
Work in Progress      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Deferred tax (liability) asset (5,156) (4,581)  
Revaluations of Investment Properties to Fair Value      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Deferred tax (liability) asset 8,009 9,104  
Expected Credit Losses of Debt Financial Assets      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Deferred tax (liability) asset 1,429 1,683  
Derivatives      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Deferred tax (liability) asset 403 1,056  
Leases      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Deferred tax (liability) asset 251 178  
Long Term Incentives      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Deferred tax (liability) asset 816 1,057  
Cash Settled Awards      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Deferred tax (liability) asset 325 5,120  
Provisions      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Deferred tax (liability) asset 2,351 5,413  
Accruals and Other Provisions      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Deferred tax (liability) asset 62 906  
Tax Losses Carry Forward      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Deferred tax (liability) asset 14,888 8,636  
Dividends      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Deferred tax (liability) asset (1,300) (1,200)  
Start up costs IPO SG spa      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Deferred tax (liability) asset 5,369    
Other Effects      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Deferred tax (liability) asset € 314 € (59)