Notes And Other Explanatory Information [Abstract]

VGP NV - Filing #3226959

Concept 2023-01-01 to
2023-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
Disclosure of accrued expenses and other liabilities [text block]
Disclosure of associates [text block]
Disclosure of auditors' remuneration [text block]
Disclosure of authorisation of financial statements [text block]
Disclosure of basis of consolidation [text block]
Disclosure of basis of preparation of financial statements [text block]
Disclosure of borrowing costs [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 commitments [text block]
Disclosure of commitments and contingent liabilities [text block]
Disclosure of contingent liabilities [text block]
Disclosure of credit risk [text block]
Disclosure of debt instruments [text block]
Disclosure of deferred income [text block]
Disclosure of deferred taxes [text block]
Disclosure of deposits from customers [text block]
Disclosure of depreciation and amortisation expense [text block]
Disclosure of derivative financial instruments [text block]
However, the derivatives the Group
Disclosure of earnings per share [text block]
Disclosure of effect of changes in foreign exchange rates [text block]
Sensitivity
Disclosure of employee benefits [text block]
Disclosure of entity's operating segments [text block]
Disclosure of events after reporting period [text block]
Disclosure of expenses [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 assets held for trading [text block]
Disclosure of financial instruments [text block]
Disclosure of financial instruments at fair value through profit or loss [text block]
Disclosure of financial instruments designated at fair value through profit or loss [text block]
Disclosure of financial instruments held for trading [text block]
Disclosure of financial liabilities held for trading [text block]
Disclosure of financial risk management [text block]
Disclosure of general and administrative expense [text block]
Disclosure of general information about financial statements [text block]
Disclosure of income tax [text block]
Disclosure of information about employees [text block]
As at 31 December 2023, the group employed 367.5 full-time equivalents, a decrease of 15.5 FTE versus ’22.
Disclosure of information about key management personnel [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 investment property [text block]
Disclosure of investments accounted for using equity method [text block]
Disclosure of issued capital [text block]
Disclosure of joint ventures [text block]
Disclosure of liquidity risk [text block]
Disclosure of market risk [text block]
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]
Disclosure of other assets [text block]
Disclosure of other current assets [text block]
Disclosure of other current liabilities [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 profit (loss) from operating activities [text block]
Disclosure of property, plant and equipment [text block]
Disclosure of related party [text block]
Disclosure of reserves within equity [text block]
Disclosure of restricted cash and cash equivalents [text block]
As at 31 December 2023 there was € 1.6 million of restricted cash held in a bank account (2022: € 5.3 million).
Disclosure of revenue [text block]
Disclosure of share capital, reserves and other equity interest [text block]
Disclosure of subsidiaries [text block]
Disclosure of trade and other payables [text block]
Disclosure of trade and other receivables [text block]
Disclosure of treasury shares [text block]
As at 31 December 2023, the Group did not hold any treasury shares.

Talk to a Data Expert

Have a question? We'll get back to you promptly.