XML 238 R127.htm IDEA: XBRL DOCUMENT v3.22.2
Property, plant and equipment (Details) - EUR (€)
€ in Thousands
12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2019
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment at beginning of period € 37,904 € 51,355    
Depreciation charge for the year (16,737) (19,425) € (21,651)  
Property, plant and equipment at end of period 27,758 37,904 51,355  
Right of use assets 20,938 30,530 40,409 € 45,078
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 7,374 10,946    
Property, plant and equipment at end of period 6,820 7,374 10,946  
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 5,612 8,884    
Property, plant and equipment at end of period 5,522 5,612 8,884  
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 1,762 2,062    
Property, plant and equipment at end of period 1,298 1,762 2,062  
Cost        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment at beginning of period 99,575 92,119    
Acquisition of subsidiaries   23    
Additions 3,292 1,487 5,550  
Disposals (3,236) (3,870) (839)  
Reclassifications 32 (47) 1,206  
Exchange differences 60 238 (637)  
Property, plant and equipment at end of period 99,514 99,575 92,119  
Cost | 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 33,192 35,361 30,081  
Property, plant and equipment at end of period 33,340 33,192 35,361  
Cost | Right of use assets        
Disclosure of detailed information about property, plant and equipment [line items]        
Right of use assets 66,174 66,383 56,758  
Cost | Machinery, Equipment and Computers        
Disclosure of detailed information about property, plant and equipment [line items]        
Acquisition of subsidiaries   23    
Additions 3,234 1,086 4,828  
Disposals (2,540) (3,582) (791)  
Reclassifications 128 (48) 657  
Exchange differences 70 273 (616)  
Cost | 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 27,602 29,850 25,772  
Property, plant and equipment at end of period 28,494 27,602 29,850  
Cost | Leasehold Improvements        
Disclosure of detailed information about property, plant and equipment [line items]        
Acquisition of subsidiaries   0    
Additions 58 401 722  
Disposals (696) (288) (48)  
Reclassifications (96) 1 549  
Exchange differences (10) (35) (21)  
Cost | 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 5,590 5,511 4,309  
Property, plant and equipment at end of period 4,846 5,590 5,511  
Accumulated depreciation and impairment        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment at beginning of period (61,671) (40,764)    
Disposals 3,183 3,642 681  
Reclassifications (32) 47 (1,220)  
Exchange differences (76) (137) 371  
Depreciation charge for the year (3,762) (4,776) (5,301)  
Impairment charge for the year (15) (179)    
Property, plant and equipment at end of period (71,756) (61,671) (40,764)  
Accumulated depreciation 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 (25,818) (24,415) (18,946)  
Property, plant and equipment at end of period (26,520) (25,818) (24,415)  
Accumulated depreciation and impairment | Right of use assets        
Disclosure of detailed information about property, plant and equipment [line items]        
Right of use assets (45,236) (35,853) (16,349)  
Accumulated depreciation and impairment | Machinery, Equipment and Computers        
Disclosure of detailed information about property, plant and equipment [line items]        
Disposals 2,497 3,447 650  
Reclassifications (128) 48 (668)  
Exchange differences (90) (168) 370  
Depreciation charge for the year (3,246) (4,235) (4,720)  
Impairment charge for the year (15) (116)    
Accumulated depreciation 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 (21,990) (20,966) (16,598)  
Property, plant and equipment at end of period (22,972) (21,990) (20,966)  
Accumulated depreciation and impairment | Leasehold Improvements        
Disclosure of detailed information about property, plant and equipment [line items]        
Disposals 686 195 31  
Reclassifications 96 (1) (552)  
Exchange differences 14 31 1  
Depreciation charge for the year (516) (541) (581)  
Impairment charge for the year 0 (63)    
Accumulated depreciation 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 (3,828) (3,449) (2,348)  
Property, plant and equipment at end of period € (3,548) € (3,828) € (3,449)