Statement Of Financial Position [Abstract]

NHOA S.A. - Filing #856186

Concept	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	52,068 EUR	—	—	—	—	—	—	—	—	—	—	20,142 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	13,144 EUR	—	—	—	—	—	—	—	—	—	—	16,904 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	80,690 EUR	—	—	—	—	—	—	—	—	—	—	51,831 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	18,099 EUR	—	—	—	—	—	—	—	—	—	—	3,483 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	28,487 EUR	—	—	—	—	—	—	—	—	—	—	18,913 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	47,386 EUR	—	—	—	—	—	—	—	—	—	—	122,810 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,931 EUR
Current assets	158,990 EUR	—	—	—	—	—	—	—	—	—	—	180,901 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	239,681 EUR	—	—	—	—	—	—	—	—	—	—	232,732 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	5,107 EUR	—	—	—	—	—	—	—	—	—	—	5,107 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	180,589 EUR	—	—	—	—	—	—	—	—	—	—	180,589 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	58,349 EUR	—	—	—	—	—	—	—	—	—	—	95,425 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	5,749 EUR	—	—	—	—	—	—	—	—	—	—	19,291 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	64,098 EUR	93,843 EUR	38,577 EUR	104,000 EUR	5,749 EUR	180,589 EUR	4,969 EUR	5,107 EUR	58,349 EUR	27,213 EUR	961,000 EUR	114,716 EUR	67,066 EUR	95,425 EUR	180,589 EUR	4,969 EUR	19,291 EUR	5,107 EUR	- EUR	11,854 EUR	2,553 EUR	14,815 EUR	52,140 EUR	570,000 EUR	48,148 EUR	4,969 EUR	11,854 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	2,636 EUR	—	—	—	—	—	—	—	—	—	—	2,207 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	16,000 EUR	—	—	—	—	—	—	—	—	—	—	16,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	22,441 EUR	—	—	—	—	—	—	—	—	—	—	34,948 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current liabilities	153,141 EUR	—	—	—	—	—	—	—	—	—	—	83,068 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	239,681 EUR	—	—	—	—	—	—	—	—	—	—	232,732 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—