Notes And Other Explanatory Information [Abstract]

Colruyt N.V. - Filing #3135581

Concept 2023-04-01 to
2024-03-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
Disclosure of accrued expenses and other liabilities [text block]
(in million EUR)
Disclosure of allowance for credit losses [text block]
Disclosure of associates [text block]
Disclosure of auditors' remuneration [text block]
Disclosure of authorisation of financial statements [text block]
The consolidated financial statements and
Disclosure of basis of consolidation [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]
Disclosure of cash flow statement [text block]
Disclosure of changes in accounting policies [text block]
Disclosure of changes in accounting policies, accounting estimates and errors [text block]
Disclosure of commitments [text block]
Disclosure of commitments and contingent liabilities [text block]
Disclosure of contingent liabilities [text block]
Disclosure of cost of sales [text block]
(in million EUR)
Disclosure of credit risk [text block]
C. Credit risk
Disclosure of debt instruments [text block]
Disclosure of deferred income [text block]
Disclosure of deferred taxes [text block]
Disclosure of depreciation and amortisation expense [text block]
Disclosure of derivative financial instruments [text block]
Disclosure of discontinued operations [text block]
Disclosure of dividends [text block]
30. Dividends paid and proposed
Disclosure of earnings per share [text block]
22. Earnings per share
Disclosure of employee benefits [text block]
Disclosure of entity's operating segments [text block]
Disclosure of events after reporting period [text block]
Disclosure of fair value measurement [text block]
Disclosure of fair value of financial instruments [text block]
Disclosure of finance cost [text block]
Disclosure of finance income (cost) [text block]
Disclosure of finance income [text block]
Disclosure of financial instruments [text block]
Disclosure of financial instruments at fair value through profit or loss [text block]
Disclosure of financial risk management [text block]
Disclosure of general and administrative expense [text block]
Disclosure of going concern [text block]
The consolidated financial statements
Disclosure of goodwill [text block]
9. Goodwill
Disclosure of impairment of assets [text block]
Disclosure of income tax [text block]
Disclosure of information about employees [text block]
(in million EUR)
Disclosure of information about key management personnel [text block]
Disclosure of intangible assets [text block]
Disclosure of intangible assets and goodwill [text block]
Disclosure of interest expense [text block]
Disclosure of interest income [text block]
Disclosure of interest income (expense) [text block]
Disclosure of interests in other entities [text block]
Disclosure of inventories [text block]
Disclosure of investments accounted for using equity method [text block]
Disclosure of issued capital [text block]
21.2. Share capital
Disclosure of joint ventures [text block]
Disclosure of leases [text block]
Disclosure of liquidity risk [text block]
Disclosure of loans and advances to customers [text block]
Disclosure of market risk [text block]
A. Currency risk
Disclosure of material accounting policy information [text block]
Disclosure of non-current assets held for sale and discontinued operations [text block]
Disclosure of non-current assets or disposal groups classified as held for sale [text block]
Disclosure of objectives, policies and processes for managing capital [text block]
21.1. Capital management
Disclosure of other assets [text block]
Disclosure of other current assets [text block]
Disclosure of other liabilities [text block]
Disclosure of other non-current assets [text block]
Disclosure of other non-current liabilities [text block]
Disclosure of other operating expense [text block]
Disclosure of other operating income (expense) [text block]
Disclosure of other operating income [text block]
Disclosure of other provisions, contingent liabilities and contingent assets [text block]
Disclosure of prepayments and other assets [text block]
Disclosure of profit (loss) from operating activities [text block]
Disclosure of property, plant and equipment [text block]
Disclosure of provisions [text block]
Disclosure of related party [text block]
Disclosure of research and development expense [text block]
Non-capitalised costs related to research and development amount to EUR 45,8 million (previous reporting period EUR 55,9 million). These
Disclosure of revenue [text block]
Disclosure of revenue from contracts with customers [text block]
Disclosure of share capital, reserves and other equity interest [text block]
Disclosure of subsidiaries [text block]
34.2. Subsidiaries
Disclosure of tax receivables and payables [text block]
(in million EUR)
Disclosure of trade and other payables [text block]
Disclosure of trade and other receivables [text block]
Disclosure of treasury shares [text block]

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