Notes And Other Explanatory Information [Abstract]

Recticel - Filing #3195039

Concept	2022-01-01 to 2022-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]	Major sources of estimation uncertainty and key judgments
Disclosure of accrued expenses and other liabilities [text block]	5.2.5.17
Disclosure of allowance for credit losses [text block]	Movement in loss allowance for expected credit losses:
Disclosure of associates [text block]	2. ASSOCIATES ACCOUNTED FOR USING THE EQUITY METHOD
Disclosure of auditors' remuneration [text block]	Audit and non-audit services provided by
Disclosure of authorisation of financial statements [text block]	The consolidated financial
Disclosure of basis of consolidation [text block]	Consolidation principles
Disclosure of borrowing costs [text block]	5.2.4.5
Disclosure of borrowings [text block]	Financial liabilities
Disclosure of business combinations [text block]	Business combinations
Disclosure of cash and cash equivalents [text block]	Cash and cash equivalents
Disclosure of cash flow statement [text block]	Changes in financial liabilities
Disclosure of commitments [text block]	At 31 December 2022, the Group had entered into
Disclosure of commitments and contingent liabilities [text block]	Contingent assets
Disclosure of cost of sales [text block]	increased as a result of higher
Disclosure of credit risk [text block]	Credit risk
Disclosure of discontinued operations [text block]
Disclosure of dividends [text block]	Dividends
Disclosure of earnings per share [text block]	Basic earnings per share
Disclosure of employee benefits [text block]	Employee benefit liabilities
Disclosure of entity's operating segments [text block]	Business segments
Disclosure of events after reporting period [text block]	Events after the reporting date
Disclosure of expenses by nature [text block]	Operating profit (loss)
Disclosure of financial instruments [text block]	Financial instruments and financial risks
Disclosure of financial risk management [text block]	Financial risk management
Disclosure of going concern [text block]	COVID-19 impact
Disclosure of goodwill [text block]	Goodwill
Disclosure of impairment of assets [text block]	Impairments on goodwill, intangible assets and
Disclosure of income tax [text block]	Income taxes
Disclosure of information about employees [text block]	Staff
Disclosure of information about key management personnel [text block]	Remuneration of the Board of Directors and of the
Disclosure of intangible assets and goodwill [text block]	Intangible assets
Disclosure of interests in other entities [text block]	Changes in scope of consolidation
Disclosure of inventories [text block]	Inventories
Disclosure of investment property [text block]	Revaluation investment property
Disclosure of issued capital [text block]	Share capital
Disclosure of joint ventures [text block]	Interests in joint ventures, associates and other associates
Disclosure of leases [text block]	Right-of-use assets
Disclosure of liquidity risk [text block]	Liquidity risk
Disclosure of market risk [text block]	Interest rate risk management
Disclosure of objectives, policies and processes for managing capital [text block]	Recticel manages its share capital, without any corrections or adjustments. There
Disclosure of other operating income (expense) [text block]	Other operating revenues and expenses
Disclosure of other provisions, contingent liabilities and contingent assets [text block]	Provisions
Disclosure of property, plant and equipment [text block]	Property, plant & equipment
Disclosure of related party [text block]	Related party transactions
Disclosure of research and development expense [text block]	General and administrative
Disclosure of revenue [text block]	The Group’s operations are mainly located in the
Disclosure of share-based payment arrangements [text block]	Share-based payments
Disclosure of subsidiaries [text block]	Subsidiaries, joint ventures, associates and other associates
Disclosure of tax receivables and payables [text block]	amounting to EUR 7.6 million relate to (i) VAT receivable (EUR
Disclosure of trade and other receivables [text block]