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Semi-Annual Condensed Consolidated Statement Of Financial Position - EUR (€)
€ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Jun. 30, 2021
Dec. 31, 2020
Jan. 01, 2020
Dec. 31, 2019
Dec. 31, 2018
Non-current assets              
Intangible assets € 463,460 € 425,220   € 387,847      
Property, plant and equipment 110,201 111,474   244,127      
Right-of-use assets 378,526 370,470   351,646   € 459,341  
Investments at equity method 23,190 22,447   21,360   27,794 € 29,906
Deferred tax assets 119,178 108,210   71,901      
Other non-current financial assets 35,293 35,372   49,263      
Total non-current assets 1,129,848 1,073,193   1,175,898      
Current assets              
Inventories 390,986 338,475   321,471      
Trade receivables 168,637 160,360   138,829      
Derivative financial instruments 11,135 1,786   11,848      
Tax receivables 18,956 14,966   15,611      
Other current financial assets 324,495 340,380   350,163      
Other current assets 81,239 68,773   66,718      
Cash and cash equivalents 346,883 459,791 € 285,937 317,291   210,626 218,331
Total current assets 1,342,331 1,384,531   1,239,156      
Total assets 2,472,179 2,457,724   2,415,054      
Liabilities and Equity              
Share capital 5,939 5,939   4,300      
Retained earnings 490,902 498,592   893,236      
Other reserves, including OCI 135,570 96,679   (295,772)      
Equity attributable to shareholders of the Parent Company 632,411 601,210   601,764      
Equity attributable to non-controlling interest 46,964 43,094   43,270      
Total equity 679,375 644,304 € 703,680 645,034   € 729,754 € 725,487
Non-current liabilities              
Non-current borrowings 306,178 471,646   558,722      
Other non-current financial liabilities 187,361 167,387   220,968      
Non-current lease liabilities 341,224 331,409   314,845      
Non-current provisions for risks and charges 16,106 44,555   39,956      
Employee benefits 47,418 42,263   29,347      
Deferred tax liabilities 58,776 53,844   70,728      
Total non-current liabilities 957,063 1,111,104   1,234,566      
Current liabilities              
Current borrowings 246,470 157,292   106,029      
Other current financial liabilities 28,639 33,984   0      
Current lease liabilities 104,263 106,643   92,842      
Derivative financial instruments 21,483 14,138   13,192      
Current provisions for risks and charges 24,221 14,093   8,325 € 10,596    
Trade payables and customer advances 228,626 223,037   188,342      
Tax liabilities 36,501 28,773   33,362      
Other current liabilities 145,538 124,356   76,637      
Total current liabilities 835,741 702,316   535,454      
Total equity and liabilities € 2,472,179 € 2,457,724   € 2,415,054