Notes And Other Explanatory Information [Abstract]

Novem Group S.A. - Filing #6458039

Concept	2024-04-01 to 2025-03-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]	2.1 Use
Disclosure of allowance for credit losses [text block]	3.4 Trade
Disclosure of associates [text block]	Related parties
Disclosure of auditors' remuneration [text block]	5.14 Auditors’ fees
Disclosure of authorisation of financial statements [text block]	The consolidated financial statements were authorised
Disclosure of borrowings [text block]	3.12 Financial liabilities
Disclosure of cash and cash equivalents [text block]	3.6 Cash
Disclosure of cash flow statement [text block]	ailable funds and cash
Disclosure of changes in accounting policies [text block]	1
Disclosure of commitments and contingent liabilities [text block]	5
Disclosure of credit risk [text block]	The allowances for trade accounts receivables devel-
Disclosure of deferred taxes [text block]	4.8 Tax
Disclosure of depreciation and amortisation expense [text block]	3.1 Intangible
Disclosure of derivative financial instruments [text block]	The fair values of the derivative financial instruments
Disclosure of dividends [text block]	Dividend
Disclosure of earnings per share [text block]	4.9 Earnings
Disclosure of effect of changes in foreign exchange rates [text block]	The Group used the following major exchange rates for
Disclosure of employee benefits [text block]	4
Disclosure of entity's operating segments [text block]	5.8 Reporting
Disclosure of events after reporting period [text block]	5.15 Subsequent events
Disclosure of expenses by nature [text block]	4.3 Cost
Disclosure of fair value measurement [text block]	The following table provides an overview of the clas-
Disclosure of finance cost [text block]	4.7 Finance
Disclosure of financial instruments at fair value through profit or loss [text block]	5.2 Financial
Disclosure of financial risk management [text block]	5.4 Risk
Disclosure of general information about financial statements [text block]	1
Disclosure of going concern [text block]	Climate change
Disclosure of information about employees [text block]	The table below sets forth the number of employees
Disclosure of information about key management personnel [text block]	5.13 Remuneration of key management
Disclosure of interests in other entities [text block]
Disclosure of inventories [text block]	3.3 Inventories
Disclosure of investments accounted for using equity method [text block]	The consolidated financial statements do not
Disclosure of issued capital [text block]	Share capital
Disclosure of leases [text block]	3
Disclosure of liquidity risk [text block]	Liquidity risks
Disclosure of market risk [text block]	Finance market risks
Disclosure of objectives, policies and processes for managing capital [text block]	5.5 Capital
Disclosure of other current assets [text block]	3.7 Other
Disclosure of other operating expense [text block]	4.6 Other
Disclosure of other operating income [text block]	4.2 Other
Disclosure of other provisions, contingent liabilities and contingent assets [text block]	3.11 Other provisions
Disclosure of prepayments and other assets [text block]	3.2 Property,
Disclosure of profit (loss) from operating activities [text block]	Segment reporting
Disclosure of research and development expense [text block]	s
Disclosure of reserves within equity [text block]	Capital reserves
Disclosure of revenue [text block]	4.1 Revenue
Disclosure of share capital, reserves and other equity interest [text block]	3.8 Equity
Disclosure of share-based payment arrangements [text block]	sed
Disclosure of subsidiaries [text block]	The consolidated financial statements include Novem
Disclosure of tax receivables and payables [text block]	3.5 Other
Disclosure of trade and other payables [text block]	3