Notes And Other Explanatory Information [Abstract]

Envipco Holding N.V. - Filing #2154311

Concept 2023-01-01 to
2023-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
Critical accounting estimates and judgments
Disclosure of accrued expenses and other liabilities [text block]
(24) Accrued Expenses and Other current liabilities
Disclosure of allowance for credit losses [text block]
Trade
Disclosure of auditors' remuneration [text block]
(7) Audit fees
Disclosure of authorisation of financial statements [text block]
Financial reporting period
Disclosure of basis of consolidation [text block]
Consolidation
Disclosure of borrowings [text block]
Borrowings
Disclosure of business combinations [text block]
The
Disclosure of cash and cash equivalents [text block]
(19) Cash and cash equivalents
Disclosure of cash flow statement [text block]
Consolidated
Disclosure of changes in accounting policies [text block]
Changes in accounting policies
Disclosure of collateral [text block]
The
Disclosure of commitments and contingent liabilities [text block]
Disclosure of cost of sales [text block]
Cost of sales
Disclosure of credit risk [text block]
Credit risk
Disclosure of deferred income [text block]
(p)
Disclosure of deferred taxes [text block]
(f)
Disclosure of earnings per share [text block]
(12) Earnings per share
Disclosure of effect of changes in foreign exchange rates [text block]
Foreign
Disclosure of employee benefits [text block]
(9) Employee benefit expense
Disclosure of entity's operating segments [text block]
(6) Segment information
Disclosure of events after reporting period [text block]
(27) Post balance sheet events
Disclosure of expenses [text block]
Income
Disclosure of fair value measurement [text block]
Measurement of fair values
Disclosure of fair value of financial instruments [text block]
(Q) Financial Instruments
Disclosure of finance income (cost) [text block]
(10) Finance expense and income
Disclosure of financial risk management [text block]
(5) Financial risk management
Disclosure of general and administrative expense [text block]
General Administration
Disclosure of general information about financial statements [text block]
(1) General information
Disclosure of going concern [text block]
Going concern
Disclosure of goodwill [text block]
Goodwill
Disclosure of income tax [text block]
(11) Income taxes
Disclosure of information about employees [text block]
Employees
Disclosure of intangible assets [text block]
(13) Intangible Assets
Disclosure of inventories [text block]
(17) Inventory
Disclosure of investments other than investments accounted for using equity method [text block]
Non-controlling interest
Disclosure of leases [text block]
Leases as lessee
Disclosure of liquidity risk [text block]
Liquidity risk
Disclosure of market risk [text block]
Market risk
Disclosure of material accounting policy information [text block]
The
Disclosure of objectives, policies and processes for managing capital [text block]
(4) Capital management
Disclosure of other liabilities [text block]
(26) Related party transactions
Disclosure of other non-current liabilities [text block]
Non-current Liabilities
Disclosure of other operating income (expense) [text block]
(8) Other income
Disclosure of property, plant and equipment [text block]
(14) Property, Plant and Equipment
Disclosure of provisions [text block]
(22) Provisions
Disclosure of research and development expense [text block]
Development costs
Disclosure of restricted cash and cash equivalents [text block]
Restricted cash
Disclosure of share capital, reserves and other equity interest [text block]
(20) Shareholders’ Equity
Disclosure of subsidiaries [text block]
Subsidiaries
Disclosure of trade and other receivables [text block]
(18) Trade and Other Receivables

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