Notes And Other Explanatory Information [Abstract]

Herkules S.A. - Filing #6098654

Concept 2023-01-01 to
2023-12-31
Notes and other explanatory information [abstract]
Disclosure of allowance for credit losses [text block]
8
Disclosure of auditors' remuneration [text block]
44
Disclosure of authorisation of financial statements [text block]
6
Disclosure of basis of consolidation [text block]
Disclosure of borrowings [text block]
26
Disclosure of cash and cash equivalents [text block]
13
Disclosure of cash flow statement [text block]
41
Disclosure of collateral [text block]
Disclosure of contingent liabilities [text block]
31
Disclosure of cost of sales [text block]
39
Disclosure of credit risk [text block]
Disclosure of deferred income [text block]
Disclosure of deferred taxes [text block]
9
Disclosure of depreciation and amortisation expense [text block]
4
Disclosure of earnings per share [text block]
21
Disclosure of employee benefits [text block]
22
Disclosure of entity's operating segments [text block]
42
Disclosure of events after reporting period [text block]
2
Disclosure of expenses by nature [text block]
33
Disclosure of general information about financial statements [text block]
1
Disclosure of going concern [text block]
2
Disclosure of goodwill [text block]
6
Disclosure of government grants [text block]
Disclosure of impairment of assets [text block]
Disclosure of information about employees [text block]
43
Disclosure of information about key management personnel [text block]
Disclosure of interest expense [text block]
37
Disclosure of interest income [text block]
36
Disclosure of inventories [text block]
10
Disclosure of investments other than investments accounted for using equity method [text block]
7
Disclosure of issued capital [text block]
17
Disclosure of leases [text block]
25
Disclosure of liquidity risk [text block]
Disclosure of market risk [text block]
Disclosure of non-current assets or disposal groups classified as held for sale [text block]
14
Disclosure of objectives, policies and processes for managing capital [text block]
Disclosure of other current assets [text block]
29
Disclosure of other operating expense [text block]
35
Disclosure of other operating income [text block]
34
Disclosure of other provisions, contingent liabilities and contingent assets [text block]
16
Disclosure of prepayments and other assets [text block]
Disclosure of property, plant and equipment [text block]
5
Disclosure of related party [text block]
45
Disclosure of reserves within equity [text block]
19
Disclosure of revenue from contracts with customers [text block]
32
Disclosure of subsidiaries [text block]
4
Disclosure of tax receivables and payables [text block]
Disclosure of trade and other payables [text block]
27
Disclosure of trade and other receivables [text block]
11
Disclosure of treasury shares [text block]
18

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