Notes And Other Explanatory Information [Abstract]

Socfinasia - Filing #4371892

Concept	2023-01-01 to 2023-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]	1.24. Use of estimates
Disclosure of associates [text block]	Note 2. Subsidiaries and associates
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 biological assets, agriculture produce at point of harvest and government grants related to biological assets [text block]
Disclosure of borrowings [text block]	Note 23. Financial debts
Disclosure of cash and cash equivalents [text block]	Note 19. Cash and cash equivalents
Disclosure of changes in accounting policies, accounting estimates and errors [text block]
Disclosure of commitments [text block]	Note 32. Off balance sheet commitments
Disclosure of commitments and contingent liabilities [text block]
Disclosure of contingent liabilities [text block]	Note 36. Contingent liabilities
Disclosure of credit risk [text block]	Credit risk
Disclosure of deferred taxes [text block]	Note 13. Deferred taxes
Disclosure of depreciation and amortisation expense [text block]
Disclosure of dividends [text block]
Disclosure of earnings per share [text block]	Note 29. Net earnings per share
Disclosure of employee benefits [text block]	Note 22. Pension obligations
Disclosure of entity's operating segments [text block]	Note 33. Segment information
Disclosure of events after reporting period [text block]	Note 38. Events after the closing date
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]	Note 25. Financial instruments
Disclosure of financial risk management [text block]
Disclosure of general information about financial statements [text block]
Disclosure of impairment of assets [text block]	Note 8. Impairment of assets
Disclosure of income tax [text block]	Note 14. Current tax assets and liabilities
Disclosure of information about employees [text block]	Note 26. Staff costs and average number of staff
Disclosure of information about key management personnel [text block]
Disclosure of intangible assets [text block]	Note 4. Intangible assets
Disclosure of intangible assets and goodwill [text block]
Disclosure of interest expense [text block]	Note 28. Financial expenses
Disclosure of interest income [text block]	Note 27. Other financial income
Disclosure of interest income (expense) [text block]
Disclosure of interests in other entities [text block]
Disclosure of inventories [text block]	Note 16. Inventories
Disclosure of investments accounted for using equity method [text block]	Main data of significant associates accounted for using the equity method
Disclosure of issued capital [text block]	Note 20. Share capital
Disclosure of leases [text block]	Note 3. Leases
Disclosure of liquidity risk [text block]	Liquidity risk
Disclosure of market risk [text block]	Market risk
Disclosure of material accounting policy information [text block]
Disclosure of non-controlling interests [text block]
Disclosure of objectives, policies and processes for managing capital [text block]	Capital management
Disclosure of prepayments and other assets [text block]	Note 12. Long-term advances
Disclosure of profit (loss) from operating activities [text block]	Note 35. Profit before interest, taxes, depreciation and amortisation
Disclosure of property, plant and equipment [text block]
Disclosure of related party [text block]
Disclosure of reserves within equity [text block]	Note 21. Reserve
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]