Notes And Other Explanatory Information [Abstract]

FACC AG - Filing #1004529

Concept	2023-01-01 to 2023-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
Disclosure of accrued expenses and other liabilities [text block]
Disclosure of allowance for credit losses [text block]
Disclosure of auditors' remuneration [text block]
Disclosure of authorisation of financial statements [text block]
Disclosure of basis of consolidation [text block]	The Consolidated Financial Statements of FACC AG include all companies controlled by FACC AG. According to IFRS 10, an investor has power over an investee if it has the ability to direct activities which significantly affect the investee’s return, has exposure or rights to variable returns from its involvement with the investee and has the ability to use its power over the investee to affect the amount of its returns.
Disclosure of basis of preparation of financial statements [text block]
Disclosure of borrowings [text block]	37. Financial liabilities
Disclosure of cash and cash equivalents [text block]	31. Cash and cash equivalents
Disclosure of cash flow statement [text block]	NOTES TO THE CONSOLIDATED STATEMENT OF CASH FLOWS
Disclosure of changes in accounting policies [text block]
Disclosure of changes in accounting policies, accounting estimates and errors [text block]	49. Effects of new and amended standards
Disclosure of collateral [text block]
Disclosure of commitments and contingent liabilities [text block]
Disclosure of cost of sales [text block]	9. Cost of goods sold
Disclosure of credit risk [text block]
Disclosure of deferred taxes [text block]
Disclosure of depreciation and amortisation expense [text block]	16. Depreciation
Disclosure of derivative financial instruments [text block]	44. Derivative financial instruments and hedge accounting
Disclosure of dividends [text block]	Dividend per share
Disclosure of earnings per share [text block]
Disclosure of employee benefits [text block]	15. Personnel costs
Disclosure of entity's operating segments [text block]	7. Business segments
Disclosure of events after reporting period [text block]
Disclosure of fair value of financial instruments [text block]	43. Classifications and fair values
Disclosure of finance income [text block]	17. Financial result
Disclosure of financial instruments at fair value through profit or loss [text block]
Disclosure of financial risk management [text block]	45. Financial risk
Disclosure of general and administrative expense [text block]
Disclosure of general information about financial statements [text block]	General information
Disclosure of going concern [text block]	The Consolidated Financial Statements were prepared on a going concern basis.
Disclosure of government grants [text block]	33. Investment grants
Disclosure of impairment of assets [text block]	As of 31 December 2023, the indications according to IAS 36 were reviewed with regards to the implementation of an impairment test for Cash-Generating-Units. Due to increased costs in connection with the geopolitical situation, there was a requirement to perform an impairment test as of 31 December 2023. The basis for the audit is based on the CGUs, which correspond to the segments at FACC
Disclosure of information about employees [text block]
Disclosure of information about key management personnel [text block]	46. Board member remuneration
Disclosure of interest income (expense) [text block]
Disclosure of interests in other entities [text block]	The group of consolidated companies of FACC as of 31 December 2023 remained unchanged compared to 31 December 2022. The group comprises nine companies, including FACC AG.
Disclosure of inventories [text block]	28. Inventories
Disclosure of investments other than investments accounted for using equity method [text block]
Disclosure of issued capital [text block]	32. Equity
Disclosure of lease prepayments [text block]	27. Other receivables
Disclosure of liquidity risk [text block]	Liquidity risk
Disclosure of market risk [text block]	Currency risk
Disclosure of objectives, policies and processes for managing capital [text block]	Capital management
Disclosure of other assets [text block]	23. Contract assets
Disclosure of other current assets [text block]
Disclosure of other current liabilities [text block]
Disclosure of other non-current liabilities [text block]
Disclosure of other operating expense [text block]
Disclosure of other operating income [text block]	13. Other operating income
Disclosure of other provisions, contingent liabilities and contingent assets [text block]	36. Other provisions
Disclosure of prepayments and other assets [text block]	The gross carrying amounts of trade receivables, receivables from customer-related engineering, contract assets and other financial receivables were assessed as follows:
Disclosure of property, plant and equipment [text block]
Disclosure of provisions [text block]	34. Employee benefit obligations
Disclosure of related party [text block]	26. Non-current receivables from related companies
Disclosure of research and development expense [text block]
Disclosure of revenue from contracts with customers [text block]	8. Revenues
Disclosure of share capital, reserves and other equity interest [text block]	The share capital of FACC AG amounted to kEUR 45,790 on the balance sheet date 31 December 2023, is unchanged from the balance sheet date 31 December 2022, and is fully paid. It is divided into 45,790,000 shares with a par value of EUR 1 each.
Disclosure of tax receivables and payables [text block]
Disclosure of trade and other receivables [text block]