Notes And Other Explanatory Information [Abstract]

IMCD N.V. - Filing #5829997

Concept 2024-01-01 to
2024-12-31
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]
21
Disclosure of auditors' remuneration [text block]
51
Disclosure of basis of consolidation [text block]
Disclosure of basis of preparation of financial statements [text block]
2
Disclosure of borrowings [text block]
29
Disclosure of business combinations [text block]
Disclosure of cash and cash equivalents [text block]
26
Disclosure of changes in accounting policies [text block]
Disclosure of contingent liabilities [text block]
34
Disclosure of cost of sales [text block]
Cost of materials and inbound logistics included in profit or loss of 2024 amounted to EUR 3,525.2 million (2023: EUR 3,320.1 million). This cost includes write-downs of inventories to net realisable value of EUR 11.2 million (2023: EUR 16.6 million). The reversal of write-downs amounted to EUR 12.7 million (2023: EUR 5.4 million). The write-down of inventories is mainly due to inventories past their expiration dates or inventories which are not marketable.
Disclosure of credit risk [text block]
Disclosure of deferred taxes [text block]
Disclosure of dividends [text block]
Disclosure of earnings per share [text block]
Disclosure of employee benefits [text block]
30
Disclosure of entity's operating segments [text block]
Disclosure of events after reporting period [text block]
Disclosure of expenses [text block]
10
Disclosure of financial instruments [text block]
Disclosure of financial risk management [text block]
Disclosure of general and administrative expense [text block]
11
Disclosure of impairment of assets [text block]
Disclosure of income tax [text block]
Disclosure of information about key management personnel [text block]
Disclosure of intangible assets and goodwill [text block]
Disclosure of interest expense [text block]
14
Disclosure of inventories [text block]
Disclosure of issued capital [text block]
Share capital and share premium
Disclosure of leases [text block]
19
Disclosure of liquidity risk [text block]
Disclosure of market risk [text block]
Disclosure of material accounting policy information [text block]
3
Disclosure of non-controlling interests [text block]
Disclosure of other assets [text block]
22
Disclosure of other current liabilities [text block]
48
Disclosure of other non-current assets [text block]
20
Disclosure of other non-current liabilities [text block]
Disclosure of other operating expense [text block]
13
Disclosure of other operating income [text block]
9
Disclosure of property, plant and equipment [text block]
Disclosure of provisions [text block]
31
Disclosure of related party [text block]
35
Disclosure of reserves within equity [text block]
Disclosure of revenue [text block]
8
Disclosure of share capital, reserves and other equity interest [text block]
27
Disclosure of share-based payment arrangements [text block]
12
Disclosure of subsidiaries [text block]
Disclosure of trade and other payables [text block]
32
Disclosure of trade and other receivables [text block]
25

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