XML 140 R129.htm IDEA: XBRL DOCUMENT v3.21.2
Property, plant and equipment (Details) - EUR (€)
€ in Thousands
12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2018
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment at beginning of period € 51,355 € 56,213    
Impairment charge for the year (19,425) (21,651) € (19,975)  
Property, plant and equipment at end of period 37,904 51,355 56,213  
Right of use asset 30,530 40,409 45,078 € 0
Property, plant and equipment not subject to operating leases        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment at beginning of period 10,946 11,135    
Property, plant and equipment at end of period 7,374 10,946 11,135  
Machinery, equipment and computers | Property, plant and equipment not subject to operating leases        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment at beginning of period 8,884 9,174    
Property, plant and equipment at end of period 5,612 8,884 9,174  
Leasehold improvements | Property, plant and equipment not subject to operating leases        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment at beginning of period 2,062 1,961    
Property, plant and equipment at end of period 1,762 2,062 1,961  
Gross carrying amount        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment at beginning of period 92,119 90,317    
Acquisition of subsidiary 23   15  
Disposal of subsidiary     7  
Purchases 1,487 5,550 6,800  
Disposals (3,870) (839) (6,472)  
Reclassification (47) 1,206 1,093  
Exchange differences 238 (637) 129  
Property, plant and equipment at end of period 99,575 92,119 90,317  
Gross carrying amount | Property, plant and equipment not subject to operating leases        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment at beginning of period 35,361 30,081 28,523  
Property, plant and equipment at end of period 33,192 35,361 30,081  
Gross carrying amount | Property, plant and equipment subject to operating leases        
Disclosure of detailed information about property, plant and equipment [line items]        
Right of use asset 66,383 56,758 60,236  
Gross carrying amount | Machinery, equipment and computers        
Disclosure of detailed information about property, plant and equipment [line items]        
Acquisition of subsidiary 23   15  
Disposal of subsidiary     7  
Purchases 1,086 4,828 5,934  
Disposals (3,582) (791) (4,620)  
Reclassification (48) 657 891  
Exchange differences 273 (616) 66  
Gross carrying amount | Machinery, equipment and computers | Property, plant and equipment not subject to operating leases        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment at beginning of period 29,850 25,772 23,493  
Property, plant and equipment at end of period 27,602 29,850 25,772  
Gross carrying amount | Leasehold improvements        
Disclosure of detailed information about property, plant and equipment [line items]        
Acquisition of subsidiary 0   0  
Disposal of subsidiary     0  
Purchases 401 722 866  
Disposals (288) (48) (1,852)  
Reclassification 1 549 202  
Exchange differences (35) (21) 63  
Gross carrying amount | Leasehold improvements | Property, plant and equipment not subject to operating leases        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment at beginning of period 5,511 4,309 5,030  
Property, plant and equipment at end of period 5,590 5,511 4,309  
Accumulated depreciation, amortisation and impairment        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment at beginning of period (40,764) (34,105)    
Disposal of subsidiary (4,776)   (7)  
Impairment charge for the year (179) (5,301) (4,815)  
Disposals 3,642 681 5,682  
Reclassification 47 (1,220) (1,053)  
Exchange differences (137) 371 (98)  
Property, plant and equipment at end of period (61,671) (40,764) (34,105)  
Accumulated depreciation, amortisation and impairment | Property, plant and equipment not subject to operating leases        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment at beginning of period (24,415) (18,946) (18,669)  
Property, plant and equipment at end of period (25,818) (24,415) (18,946)  
Accumulated depreciation, amortisation and impairment | Property, plant and equipment subject to operating leases        
Disclosure of detailed information about property, plant and equipment [line items]        
Right of use asset (35,853) (16,349) (15,159)  
Accumulated depreciation, amortisation and impairment | Machinery, equipment and computers        
Disclosure of detailed information about property, plant and equipment [line items]        
Disposal of subsidiary (4,235)   (7)  
Impairment charge for the year (116) (4,720) (4,124)  
Disposals 3,447 650 3,913  
Reclassification 48 (668) (910)  
Exchange differences (168) 370 (41)  
Accumulated depreciation, amortisation and impairment | Machinery, equipment and computers | Property, plant and equipment not subject to operating leases        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment at beginning of period (20,966) (16,598) (15,443)  
Property, plant and equipment at end of period (21,990) (20,966) (16,598)  
Accumulated depreciation, amortisation and impairment | Leasehold improvements        
Disclosure of detailed information about property, plant and equipment [line items]        
Disposal of subsidiary (541)   0  
Impairment charge for the year (63) (581) (691)  
Disposals 195 31 1,769  
Reclassification (1) (552) (143)  
Exchange differences 31 1 (57)  
Accumulated depreciation, amortisation and impairment | Leasehold improvements | Property, plant and equipment not subject to operating leases        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment at beginning of period (3,449) (2,348) (3,226)  
Property, plant and equipment at end of period € (3,828) € (3,449) € (2,348)