Disclosure Of Interests In Other Entities [Text Block]

Holland Colours NV - Filing #2154301

Concept	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	As at 2022-03-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	(12.1%) in PT Holco lndo Jaya to the Company. The	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	—	—	—	51,761,000 EUR	—	—	—	—	—	—	—	49,402,000 EUR	—	—	—	—	—	—	—
Non-current assets	—	—	—	26,637,000 EUR	—	—	—	—	—	—	—	24,353,000 EUR	—	—	—	—	—	—	—
Current liabilities	—	—	—	15,690,000 EUR	—	—	—	—	—	—	—	13,541,000 EUR	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	1,253,000 EUR	—	—	—	—	—	—	—	1,401,000 EUR	—	—	—	—	—	—	—
Revenue	—	—	103,285,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	111,438,000 EUR	—
Profit (loss)	– EUR	5,182,000 EUR	5,182,000 EUR	—	– EUR	– EUR	5,182,000 EUR	– EUR	– EUR	– EUR	5,869,000 EUR	—	– EUR	– EUR	5,869,000 EUR	– EUR	– EUR	5,869,000 EUR	—
Comprehensive income	– EUR	5,589,000 EUR	5,589,000 EUR	—	– EUR	– EUR	5,182,000 EUR	– EUR	407,000 EUR	– EUR	6,611,000 EUR	—	715,000 EUR	– EUR	5,896,000 EUR	– EUR	– EUR	6,611,000 EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	– EUR	407,000 EUR	407,000 EUR	—	– EUR	– EUR	—	– EUR	407,000 EUR	– EUR	742,000 EUR	—	715,000 EUR	– EUR	27,000 EUR	– EUR	– EUR	742,000 EUR	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	—	18,523,000 EUR	—	—	—	—	—	—	—	15,757,000 EUR	—	—	—	—	—	—	16,959,000 EUR
Tax expense (income)	—	—	1,835,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,345,000 EUR	—