XML 14 R3.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statement Of Comprehensive Income - EUR (€)
€ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statement of comprehensive income [abstract]          
(Loss)/Profit for the year € 21,021 € 32,234 € (127,661) € (46,540) € 25,439
Items that will be subsequently reclassified to the statement of profit and loss:          
Foreign currency exchange differences arising from the translation of foreign operations 27,047 15,163 40,324 (36,435) 11,132
Net (loss)/gain from cash flow hedges 2,210 (1,742) (6,344) 649 (1,963)
Net gain from financial instruments measured at fair value (1,349) 310 444 287 2,463
Items that will not be subsequently reclassified to the statement of profit and loss:          
Net actuarial (loss)/gain from defined benefit plans 1,340 339 (397) 499 (444)
Total other comprehensive income/(loss) 29,248 14,070 34,027 (35,000) 11,188
Total comprehensive (loss)/income for the year 50,269 46,304 (93,634) (81,540) 36,627
Attributable to:          
Shareholders of the Parent Company 42,858 42,226 (102,106) (85,389) 32,864
Non-controlling interests € 7,411 € 4,078 € 8,472 € 3,849 € 3,763