Business combinations - Identifiable assets acquired and liabilities assumed (Details) - YOOX Net-a-Porter Group S.p.A (YNAP) € in Thousands |
Apr. 23, 2025
EUR (€)
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|---|---|
| Business combinations | |
| Intangible assets | € 1,605 |
| Property and equipment | 19,993 |
| Right-of-use assets | 166,431 |
| Other non-current assets | 1,106 |
| Inventories | 648,225 |
| Trade and other receivables | 64,228 |
| Cash and cash equivalents | 621,352 |
| Other current assets | 83,640 |
| Provisions, non-current | (1,949) |
| Lease liabilities, non-current | (142,162) |
| Other liabilities, non-current | (706) |
| Provisions, current | (5,411) |
| Lease liabilities, current | (24,269) |
| Trade and other payables | (234,208) |
| Contract liabilities | (31,797) |
| Other liabilities, current | (212,325) |
| Total identifiable net assets | € 953,752 |
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- Definition The amount recognised as of the acquisition date for cash and cash equivalents acquired in a business combination. [Refer: Cash and cash equivalents; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount recognised as of the acquisition date for contract liabilities assumed in a business combination. [Refer: Contract liabilities; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- Definition The fair value of receivables acquired in a business combination. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount recognised as of the acquisition date for net identifiable assets acquired or liabilities assumed in a business combination. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount recognised as of the acquisition date for identifiable intangible assets acquired in a business combination. [Refer: Intangible assets other than goodwill; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount recognised as of the acquisition date for inventory acquired in a business combination. [Refer: Inventories; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount recognised as of the acquisition date for plant, property and equipment acquired in a business combination. [Refer: Property, plant and equipment; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount recognised as of the acquisition date for trade and other payables assumed in a business combination. [Refer: Trade and other payables; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount recognised as of the acquisition date for current lease liabilities acquired in a business combination. No definition available.
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- Definition The amount recognised as of the acquisition date for current provisions assumed in a business combination. No definition available.
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- Definition The amount recognised as of the acquisition date for non-current lease liabilities acquired in a business combination. No definition available.
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- Definition The amount recognised as of the acquisition date for non-current provisions assumed in a business combination. No definition available.
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- Definition The amount recognised as of the acquisition date for other current assets acquired in a business combination. No definition available.
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- Definition The amount recognised as of the acquisition date for other current liabilities acquired in a business combination. No definition available.
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- Definition The amount recognised as of the acquisition date for other non-current assets acquired in a business combination. No definition available.
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- Definition The amount recognised as of the acquisition date for other non-current liabilities acquired in a business combination. No definition available.
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- Definition The amount recognised as of the acquisition date for right of use asset acquired in a business combination. No definition available.
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- Details
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