Disclosure Of Interests In Other Entities [Text Block]

NHOA S.A. - Filing #833096

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	4	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	3,607 EUR	—	—	—	—	—	—	—	—	—	—	13,668 EUR	—	—	—
Non-controlling interests	—	—	2,142 EUR	—	—	—	—	5,749 EUR	—	—	—	—	—	—	—
Current assets	—	—	392,650 EUR	—	—	—	—	158,990 EUR	—	—	—	—	—	—	—
Non-current assets	—	—	173,420 EUR	—	—	—	—	80,690 EUR	—	—	—	—	—	—	—
Current liabilities	—	—	262,326 EUR	—	—	—	—	153,141 EUR	—	—	—	—	—	—	—
Non-current liabilities	—	—	38,319 EUR	—	—	—	—	22,441 EUR	—	—	—	—	—	—	—
Revenue	272,180 EUR	—	—	—	—	—	—	—	—	—	—	164,220 EUR	—	—	—
Profit (loss)	46,071 EUR	42,463 EUR	—	3,607 EUR	42,463 EUR	—	—	—	38,577 EUR	38,577 EUR	—	52,244 EUR	—	13,668 EUR	—
Comprehensive income	44,049 EUR	—	—	—	—	—	—	—	—	—	—	37,667 EUR	—	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	1,586 EUR	—	—	—	1,586 EUR	1,456 EUR	130,000 EUR	—	—	910,000 EUR	439,000 EUR	910,000 EUR	471,000 EUR	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	238,901 EUR	—	—	—	—	47,386 EUR	—	—	—	—	—	—	122,811 EUR
Depreciation and amortisation expense	11,141 EUR	—	—	—	—	—	—	—	—	—	—	7,022 EUR	—	—	—
Tax expense (income)	4,647 EUR	—	—	—	—	—	—	—	—	—	—	1,971 EUR	—	—	—