Notes And Other Explanatory Information [Abstract]

Kendrion N.V. - Filing #1865446

Concept 2022-01-01 to
2022-12-31
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]
Impairment losses
Disclosure of auditors' remuneration [text block]
Fees to the auditor
Disclosure of authorisation of financial statements [text block]
Disclosure of basis of preparation of financial statements [text block]
Disclosure of borrowings [text block]
Disclosure of business combinations [text block]
Disclosure of cash and cash equivalents [text block]
Cash and cash equivalents
Disclosure of changes in accounting policies, accounting estimates and errors [text block]
Disclosure of commitments [text block]
Capital commitments
Disclosure of contingent liabilities [text block]
Contingent assets and liabilities
Disclosure of deferred taxes [text block]
Disclosure of derivative financial instruments [text block]
Derivative financial assets
Disclosure of earnings per share [text block]
Earnings per share
Disclosure of employee benefits [text block]
Employee benefits
Disclosure of entity's operating segments [text block]
1
Disclosure of events after reporting period [text block]
Post-balance sheet events
Disclosure of fair value measurement [text block]
Disclosure of fair value of financial instruments [text block]
Fair values of financial instruments
Disclosure of finance cost [text block]
Disclosure of financial instruments [text block]
Financial instruments
Disclosure of financial risk management [text block]
Financial risk management
Disclosure of general information about financial statements [text block]
The consolidated financial statements of the Company as at and for the year ended 31 December 2022 comprise the Company and its subsidiaries
Disclosure of going concern [text block]
Disclosure of goodwill [text block]
Disclosure of government grants [text block]
The number of employees and temporary workers at 31 December 2022 (FTE) working in the Netherlands is 100 (2021: 92). The staff costs 2022
Disclosure of impairment of assets [text block]
Disclosure of income tax [text block]
28
Disclosure of information about employees [text block]
Disclosure of information about key management personnel [text block]
Compensations of key management personnel
Disclosure of interest expense [text block]
Net finance costs
Disclosure of inventories [text block]
Inventories
Disclosure of investments other than investments accounted for using equity method [text block]
Other investments, including derivatives
Disclosure of issued capital [text block]
Disclosure of leases [text block]
Lease liabilities
Disclosure of liquidity risk [text block]
Disclosure of non-current assets held for sale and discontinued operations [text block]
Assets classified as held for sale
Disclosure of objectives, policies and processes for managing capital [text block]
Capital management
Disclosure of other current liabilities [text block]
Contract liabilities
Disclosure of other non-current assets [text block]
Contract costs
Disclosure of other operating expense [text block]
Other operating expenses
Disclosure of other operating income [text block]
Other income
Disclosure of prepayments and other assets [text block]
Disclosure of property, plant and equipment [text block]
Disclosure of provisions [text block]
Disclosure of related party [text block]
Related parties
Disclosure of research and development expense [text block]
Disclosure of reserves within equity [text block]
Disclosure of restricted cash and cash equivalents [text block]
Disclosure of revenue from contracts with customers [text block]
Revenue segmented by customer location
Disclosure of share-based payment arrangements [text block]
Disclosure of treasury shares [text block]

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