Notes And Other Explanatory Information [Abstract]

Photon Energy N.V. - Filing #2154062

Concept	2022-01-01 to 2022-12-31
Notes and other explanatory information [abstract]
Disclosure of allowance for credit losses [text block]	The Group applies the IFRS 9 simplified approach to measuring
Disclosure of auditors' remuneration [text block]	57
Disclosure of authorisation of financial statements [text block]	The consolidated financial statements were authorised for issue by
Disclosure of basis of consolidation [text block]	4
Disclosure of borrowing costs [text block]	The Group did not capitalise any borrowing costs in 2022 (2021:
Disclosure of borrowings [text block]	31
Disclosure of business combinations [text block]	8
Disclosure of cash and cash equivalents [text block]	28
Disclosure of changes in accounting policies [text block]	3
Disclosure of collateral [text block]	Assets pledged
Disclosure of commitments and contingent liabilities [text block]	41
Disclosure of credit risk [text block]	6
Disclosure of deferred taxes [text block]	24
Disclosure of deposits from customers [text block]	27
Disclosure of derivative financial instruments [text block]	35
Disclosure of dividends [text block]	Dividends
Disclosure of earnings per share [text block]	30
Disclosure of effect of changes in foreign exchange rates [text block]	The table below summarises the Group’s exposure to foreign cur-
Disclosure of employee benefits [text block]	14
Disclosure of entity's operating segments [text block]	7
Disclosure of events after reporting period [text block]	42
Disclosure of expenses [text block]	12
Disclosure of fair value measurement [text block]	37
Disclosure of finance income (cost) [text block]	17
Disclosure of financial instruments [text block]	23
Disclosure of financial risk management [text block]	6
Disclosure of general information about financial statements [text block]	1
Disclosure of going concern [text block]	Going Concern
Disclosure of goodwill [text block]	21
Disclosure of impairment of assets [text block]	16
Disclosure of income tax [text block]	18
Disclosure of information about employees [text block]	On 31 December 2022 the Group employed 220 employees. 4
Disclosure of information about key management personnel [text block]	Key management compensation including salaries, bonuses and
Disclosure of intangible assets [text block]	22
Disclosure of interests in other entities [text block]	40
Disclosure of inventories [text block]	25
Disclosure of investments accounted for using equity method [text block]	9
Disclosure of leases [text block]	20
Disclosure of liquidity risk [text block]	7
Disclosure of market risk [text block]	6
Disclosure of objectives, policies and processes for managing capital [text block]	Capital Management
Disclosure of other non-current assets [text block]	Current and non-current advances paid of EUR 6,487 thousand
Disclosure of other operating expense [text block]	13
Disclosure of other operating income [text block]	11
Disclosure of other provisions, contingent liabilities and contingent assets [text block]	32
Disclosure of property, plant and equipment [text block]	19
Disclosure of related party [text block]	39
Disclosure of reserves within equity [text block]	The other reserves relate to the legal reserve; the revaluation of
Disclosure of restricted cash and cash equivalents [text block]	In thousands of EUR
Disclosure of revenue [text block]	10
Disclosure of information about separate financial statements [text block]	Company Balance Sheet as of 31 December 2022
Disclosure of share capital, reserves and other equity interest [text block]	29
Disclosure of tax receivables and payables [text block]	34
Disclosure of trade and other payables [text block]	33
Disclosure of trade and other receivables [text block]	26
Disclosure of treasury shares [text block]	Treasury shares