Notes And Other Explanatory Information [Abstract]

HAL Trust - Filing #5829941

Concept	2024-01-01 to 2024-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
Disclosure of allowance for credit losses [text block]	Movements on the provision for impairment of trade receivables are as follows:
Disclosure of auditors' remuneration [text block]
Disclosure of basis of consolidation [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, accounting estimates and errors [text block]
Disclosure of collateral [text block]	Mortgage loans are secured by mortgages and pledges on vessels, real estate, inventory and receivables with a corresponding carrying value of € 649.8 million (2023: € 626.5 million). These are non-possessory pledges, which means that only in case of default under the mortgage loan agreements, the lender will have the right to sell the vessels, real estate or inventory and receive the cash flows from the receivables. The other loans are secured to an amount of € 869.7 million (2023: € 927.0 million) by non-possessory pledges on machinery and equipment, receivables, inventories and other current assets.
Disclosure of commitments [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 derivative financial instruments [text block]
Disclosure of discontinued operations [text block]
Disclosure of dividends [text block]	€ 2.85
Disclosure of earnings per share [text block]
Disclosure of employee benefits [text block]
Disclosure of entity's operating segments [text block]	1
Disclosure of events after reporting period [text block]
Disclosure of expenses by nature [text block]
Disclosure of finance income [text block]
Disclosure of financial instruments at fair value through profit or loss [text block]
Disclosure of financial instruments held for trading [text block]
Disclosure of financial risk management [text block]
Disclosure of general information about financial statements [text block]	Basis of preparation
Disclosure of goodwill [text block]	There were no other individually significant acquisitions during 2024. Details on the acquisitions in this period are as follows:
Disclosure of impairment of assets [text block]
Disclosure of income tax [text block]
Disclosure of information about employees [text block]	At the end of the year, the number of persons employed by the Company on a full-time equivalent basis was 32,474 (2023: 31,846) .
Disclosure of intangible assets and goodwill [text block]
Disclosure of interests in other entities [text block]
Disclosure of inventories [text block]
Disclosure of investment property [text block]
Disclosure of investments other than investments accounted for using equity method [text block]
Disclosure of issued capital [text block]
Disclosure of leases [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-controlling interests [text block]
Disclosure of objectives, policies and processes for managing capital [text block]
Disclosure of other operating income [text block]
Disclosure of prepayments and other assets [text block]
Disclosure of property, plant and equipment [text block]
Disclosure of provisions [text block]
Disclosure of reclassification of financial instruments [text block]	The Company’s policy is to recognize transfers into and transfers out of fair value hierarchy levels as at the beginning of the period.
Disclosure of related party [text block]
Disclosure of research and development expense [text block]	Research and development costs expensed, included in “Other”, amounted to € 37.4 million (2023: € 18.8 million). Expenses recognized in the consolidated statement of income in respect of low-value asset leases and short-term leases amounted to € 16.3 million and in respect of variable lease payments € 3.5 million was expensed (2023: € 21.6 million, respectively € 5.7 million).
Disclosure of reserves within equity [text block]
Disclosure of revenue from contracts with customers [text block]
Disclosure of share-based payment arrangements [text block]
Disclosure of subsidiaries [text block]
Disclosure of trade and other receivables [text block]
Disclosure of trading income (expense) [text block]