Notes And Other Explanatory Information [Abstract]

Mauna Kea Technologies - Filing #855802

Concept	2022-01-01 to 2022-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]	1.24 Estimations et jugements comptables déterminants
Disclosure of basis of preparation of financial statements [text block]	1.1 Principes d'établissement des comptes du Groupe
Disclosure of borrowings [text block]	1.15 Avances conditionnées
Disclosure of cash flow statement [text block]	1.10 Trésorerie, Équivalents de trésorerie
Disclosure of commitments and contingent liabilities [text block]	Note 22 : Engagements
Disclosure of cost of sales [text block]	1.20 Coût des produits vendus
Disclosure of depreciation and amortisation expense [text block]	Brevets
Disclosure of derivative financial instruments [text block]	11.5 Instruments financiers
Disclosure of earnings per share [text block]	Note 24 : Résultat par action
Disclosure of effect of changes in foreign exchange rates [text block]	1.3 Investissements nets à l'étranger
Disclosure of employee benefits [text block]	1.13 Paiements fondés sur des actions
Disclosure of entity's operating segments [text block]	1.22 Information sectorielle
Disclosure of events after reporting period [text block]	1.25 Événements postérieurs à la clôture
Disclosure of finance cost [text block]	Note 20 : Produits et charges financiers
Disclosure of financial risk management [text block]	Note 25 : Gestion des risques financiers
Disclosure of general and administrative expense [text block]	Note 18 : Charges externes
Disclosure of government grants [text block]	1.18 Autres revenus
Disclosure of income tax [text block]	1.21 Impôts
Disclosure of information about employees [text block]	12.1 Engagement indemnités de départ en retraite
Disclosure of interests in other entities [text block]	1.2 Méthodes de consolidation
Disclosure of inventories [text block]	1.9 Stocks et en-cours
Disclosure of leases [text block]	1.7 Contrats de location
Disclosure of market risk [text block]	Risque de change
Disclosure of other assets [text block]	7.2 Autres actifs courants
Disclosure of other liabilities [text block]	13.2 Autres passifs courants
Disclosure of other operating expense [text block]	1.19 Autres produits et charges opérationnels
Disclosure of property, plant and equipment [text block]	1.5 Immobilisations corporelles et droit d’utilisation
Disclosure of provisions [text block]	1.16 Provisions
Disclosure of related party [text block]	Note 23 : Relations avec les parties liées
Disclosure of research and development expense [text block]	Frais de recherche et développement
Disclosure of revenue [text block]	1.17 Produits des activités ordinaires
Disclosure of share capital, reserves and other equity interest [text block]	1.11 Capital
Disclosure of trade and other payables [text block]	Note 13 : Dettes fournisseurs et autres passifs courants
Disclosure of trade and other receivables [text block]	Note 7 : Créances clients et autres actifs courants
Disclosure of treasury shares [text block]	1.12 Contrat de liquidité