Notes And Other Explanatory Information [Abstract]

CpiFim - Filing #6140196

Concept 2023-01-01 to
2023-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
Disclosure of auditors' remuneration [text block]
In 2023 and 2022, the audit, tax and advisory expenses also include the cost of services provided by the Group’s auditor of EUR 0.2 million
Disclosure of authorisation of financial statements [text block]
The consolidated financial statements were authorized for issue by the Board of Directors on 28 March 2024.
Disclosure of basis of consolidation [text block]
Disclosure of basis of preparation of financial statements [text block]
Disclosure of borrowings [text block]
6
Disclosure of cash and cash equivalents [text block]
Disclosure of commitments [text block]
9
Disclosure of commitments and contingent liabilities [text block]
8
Disclosure of credit risk [text block]
7
Disclosure of deferred taxes [text block]
Recognized deferred tax asset and liability
Disclosure of deposits from customers [text block]
6
Disclosure of depreciation and amortisation expense [text block]
6
Disclosure of earnings per share [text block]
Earnings per share
Disclosure of effect of changes in foreign exchange rates [text block]
6
Disclosure of entity's operating segments [text block]
4
Disclosure of events after reporting period [text block]
Disclosure of expenses [text block]
Disclosure of expenses by nature [text block]
Personnel administrative expenses
Disclosure of fair value measurement [text block]
8
Disclosure of fair value of financial instruments [text block]
Disclosure of financial risk management [text block]
7
Disclosure of general and administrative expense [text block]
Disclosure of general information about financial statements [text block]
Disclosure of income tax [text block]
5
Disclosure of information about key management personnel [text block]
Transactions with key management personnel
Disclosure of interest income (expense) [text block]
6
Disclosure of inventories [text block]
Disclosure of investment property [text block]
Disclosure of investments accounted for using equity method [text block]
6
Disclosure of investments other than investments accounted for using equity method [text block]
6
Disclosure of issued capital [text block]
Disclosure of leases [text block]
6
Disclosure of liquidity risk [text block]
7
Disclosure of loans and advances to customers [text block]
6
Disclosure of market risk [text block]
7
Disclosure of material accounting policy information [text block]
2
Disclosure of non-controlling interests [text block]
Non-controlling interests (NCI)
Disclosure of objectives, policies and processes for managing capital [text block]
7
Disclosure of other current assets [text block]
Disclosure of other current liabilities [text block]
6
Disclosure of property, plant and equipment [text block]
6
Disclosure of provisions [text block]
6
Disclosure of related party [text block]
10
Disclosure of restricted cash and cash equivalents [text block]
Cash and cash equivalents
Disclosure of revenue [text block]
5
Disclosure of trade and other payables [text block]
6
Disclosure of trade and other receivables [text block]
7

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