Notes And Other Explanatory Information [Abstract]

Envipco Holding N.V. - Filing #6457799

Concept 2024-01-01 to
2024-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
v)
Disclosure of accrued expenses and other liabilities [text block]
(24) Accrued Expenses , Deferred revenue and Other current liabilities
Disclosure of allowance for credit losses [text block]
Schedule of movement of bad debts
Disclosure of auditors' remuneration [text block]
(7) Audit fees
Disclosure of authorisation of financial statements [text block]
These
Disclosure of basis of consolidation [text block]
Basis of consolidation
Disclosure of basis of preparation of financial statements [text block]
(2) Basis of preparation
Disclosure of borrowings [text block]
Borrowings
Disclosure of business combinations [text block]
The
Disclosure of cash and cash equivalents [text block]
(19) Cash and cash equivalents
Disclosure of cash flow statement [text block]
Reconciliation of movements of liabilities to cash flows arising from financing activities
Disclosure of changes in accounting policies [text block]
a)
Disclosure of collateral [text block]
The
Disclosure of commitments and contingent liabilities [text block]
Disclosure of contingent liabilities [text block]
Projected
Disclosure of cost of sales [text block]
The employment benefit expense is included in the following line items in the financial statements:
Disclosure of credit risk [text block]
Credit risk
Disclosure of deferred taxes [text block]
(16) Deferred Tax Assets and Liabilities
Disclosure of dividends [text block]
Dividends
Disclosure of earnings per share [text block]
(12) Earnings per share
Disclosure of effect of changes in foreign exchange rates [text block]
Currency risk
Disclosure of employee benefits [text block]
(9) Employee benefit expense
Disclosure of entity's operating segments [text block]
(6) Segment information
Disclosure of events after reporting period [text block]
(27) Post balance sheet events
Disclosure of expenses [text block]
Disclosure of expenses by nature [text block]
Operating expenses
Disclosure of fair value measurement [text block]
(13) Intangible Assets
Disclosure of finance income (cost) [text block]
(10) Finance expense and income
Disclosure of financial instruments at fair value through profit or loss [text block]
The
Disclosure of financial risk management [text block]
(5) Financial risk management
Disclosure of general information about financial statements [text block]
(a)
Disclosure of going concern [text block]
(c)
Disclosure of goodwill [text block]
Goodwill
Disclosure of income tax [text block]
(11) Income taxes
Disclosure of information about employees [text block]
Average number of employees
Disclosure of inventories [text block]
(17) Inventory
Disclosure of issued capital [text block]
Authorised and issued share capital
Disclosure of leases [text block]
Leases as lessee
Disclosure of liquidity risk [text block]
Liquidity risk
Disclosure of loans and advances to customers [text block]
(15) Financial Assets
Disclosure of market risk [text block]
Market risk
Disclosure of material accounting policy information [text block]
(3) Summary of material accounting policies
Disclosure of objectives, policies and processes for managing capital [text block]
(4) Capital management
Disclosure of other non-current liabilities [text block]
Borrowings, Lease liabilities and Other non-current liabilities
Disclosure of other operating income (expense) [text block]
Other income
Disclosure of other provisions, contingent liabilities and contingent assets [text block]
Acquired technology
Disclosure of prepayments and other assets [text block]
(18) Trade and Other Receivables
Disclosure of property, plant and equipment [text block]
(14) Property, Plant and Equipment
Disclosure of provisions [text block]
Nominal interest
Disclosure of related party [text block]
Remuneration of the Management Board
Disclosure of research and development expense [text block]
Research and development expenses
Disclosure of reserves within equity [text block]
Share premium reserve
Disclosure of revenue [text block]
Disclosure of share capital, reserves and other equity interest [text block]
(20) Shareholders’ Equity
Disclosure of subsidiaries [text block]
The
Disclosure of treasury shares [text block]
No

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