Disclosure Of Interests In Other Entities [Text Block]

NHOA S.A. - Filing #856186

Concept	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	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—		—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—		—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	13,668 EUR	—	—	—	—	—	—	—	1,206 EUR	—
Non-controlling interests	5,749 EUR	—	—	—	—	—	—	—	19,291 EUR	—	—	—	—	—	—
Current assets	158,990 EUR	—	—	—	—	—	—	—	180,901 EUR	—	—	—	—	—	—
Non-current assets	80,690 EUR	—	—	—	—	—	—	—	51,831 EUR	—	—	—	—	—	—
Current liabilities	153,141 EUR	—	—	—	—	—	—	—	83,068 EUR	—	—	—	—	—	—
Non-current liabilities	22,441 EUR	—	—	—	—	—	—	—	34,948 EUR	—	—	—	—	—	—
Revenue	—	—	—	—	—	164,220 EUR	—	—	—	—	—	—	—	27,860 EUR	—
Profit (loss)	—	—	38,577 EUR	38,577 EUR	—	52,244 EUR	13,668 EUR	1,206 EUR	—	—	27,213 EUR	—	27,213 EUR	28,419 EUR	—
Comprehensive income	—	—	—	—	—	37,667 EUR	—	—	—	—	—	—	—	27,187 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	—	471,000 EUR	—	910,000 EUR	439,000 EUR	910,000 EUR	—	—	—	34,000 EUR	—	60,000 EUR	26,000 EUR	26,000 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	47,386 EUR	—	—	—	—	—	—	—	122,810 EUR	—	—	—	—	—	3,931 EUR
Depreciation and amortisation expense	—	—	—	—	—	7,022 EUR	—	—	—	—	—	—	—	4,889 EUR	—
Tax expense (income)	—	—	—	—	—	1,971 EUR	—	—	—	—	—	—	—	11,000 EUR	—