Notes And Other Explanatory Information [Abstract]
| Concept |
2023-01-01 to 2023-12-31 |
|---|---|
| Notes and other explanatory information [abstract] | |
| Disclosure of accounting judgements and estimates [text block] |
Major sources of estimation uncertainty and key judgments
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| Disclosure of accrued expenses and other liabilities [text block] |
7.2.5.17
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| Disclosure of allowance for credit losses [text block] |
Movement in loss allowance for expected credit losses:
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| Disclosure of associates [text block] |
2. ASSOCIATES ACCOUNTED FOR USING THE EQUITY METHOD
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| Disclosure of auditors' remuneration [text block] |
Audit and non-audit services provided by
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| Disclosure of authorisation of financial statements [text block] |
The consolidated financial statements have been authorised for issue by the Board of Directors on 26 April 2024.
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| Disclosure of basis of consolidation [text block] |
Consolidation principles
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| Disclosure of borrowing costs [text block] |
7.2.4.5
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| Disclosure of borrowings [text block] |
Financial liabilities
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| Disclosure of business combinations [text block] |
Business combinations and disposals
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| Disclosure of cash and cash equivalents [text block] |
Cash and cash equivalents
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| Disclosure of cash flow statement [text block] |
Changes in financial liabilities
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| Disclosure of commitments [text block] |
At 31 December 2023, the Group had entered into contractual commitments for the acquisition of property, plant & equipment amounting mainly in Slovenia to EUR 2.1 million
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| Disclosure of commitments and contingent liabilities [text block] |
Contingent assets
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| Disclosure of cost of sales [text block] |
decreased as a result of lower
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| Disclosure of credit risk [text block] |
Credit risk
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| Disclosure of discontinued operations [text block] |
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| Disclosure of dividends [text block] |
Dividends
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| Disclosure of earnings per share [text block] |
Basic earnings per share
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| Disclosure of employee benefits [text block] |
7.2.5.14
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| Disclosure of entity's operating segments [text block] |
Business and geographical segments
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| Disclosure of events after reporting period [text block] |
Events after the reporting date
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| Disclosure of expenses by nature [text block] |
Operating profit (loss)
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| Disclosure of financial instruments [text block] |
Financial instruments and financial risks
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| Disclosure of financial risk management [text block] |
Financial risk management
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| Disclosure of going concern [text block] |
Climate change
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| Disclosure of goodwill [text block] |
Goodwill
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| Disclosure of impairment of assets [text block] |
Impairments on goodwill, intangible assets and
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| Disclosure of income tax [text block] |
Income taxes
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| Disclosure of information about employees [text block] |
7.2.6.7
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| Disclosure of information about key management personnel [text block] |
Remuneration of the Board of Directors and of the
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| Disclosure of intangible assets and goodwill [text block] |
Intangible assets
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| Disclosure of interests in other entities [text block] |
Changes in scope of consolidation
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| Disclosure of inventories [text block] |
7.2.5.8
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| Disclosure of issued capital [text block] |
7.2.5.13
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| Disclosure of joint ventures [text block] |
Interests in joint ventures, associates and other associates
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| Disclosure of leases [text block] |
Right-of-use assets
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| Disclosure of liquidity risk [text block] |
Liquidity risk
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| Disclosure of market risk [text block] |
Interest rate risk management
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| Disclosure of material accounting policy information [text block] |
Summary of significant accounting policies
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| Disclosure of objectives, policies and processes for managing capital [text block] |
Recticel manages its share capital, without any corrections or adjustments. There
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| Disclosure of other operating income (expense) [text block] |
Other operating revenues and expenses
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| Disclosure of other provisions, contingent liabilities and contingent assets [text block] |
Provisions
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| Disclosure of property, plant and equipment [text block] |
Property, plant & equipment
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| Disclosure of related party [text block] |
Related party transactions
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| Disclosure of research and development expense [text block] |
General and administrative
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| Disclosure of revenue [text block] |
The Group’s operations are mainly located in the
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| Disclosure of share-based payment arrangements [text block] |
Share-based payments
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| Disclosure of subsidiaries [text block] |
Subsidiaries, joint ventures, associates and other associates
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| Disclosure of trade and other receivables [text block] |
Trade receivables, other receivables and other financial assets
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