Notes And Other Explanatory Information [Abstract]

Carmila - Filing #858117

Concept 2022-01-01 to
2022-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
Disclosure of allowance for credit losses [text block]
Disclosure of associates [text block]
MÉTHODES DE CONSOLIDATION
Disclosure of auditors' remuneration [text block]
Disclosure of authorisation of financial statements [text block]
Disclosure of basis of consolidation [text block]
Disclosure of business combinations [text block]
Regroupements d’entreprises/acquisitions d’actifs
Disclosure of cash and cash equivalents [text block]
Disclosure of commitments [text block]
Disclosure of commitments and contingent liabilities [text block]
Disclosure of credit risk [text block]
Disclosure of debt instruments [text block]
Disclosure of depreciation and amortisation expense [text block]
Disclosure of derivative financial instruments [text block]
Disclosure of dividends [text block]
Disclosure of earnings per share [text block]
Disclosure of effect of changes in foreign exchange rates [text block]
Disclosure of entity's operating segments [text block]
Disclosure of events after reporting period [text block]
Disclosure of expenses [text block]
Charges du foncier
Disclosure of expenses by nature [text block]
Disclosure of fair value measurement [text block]
PRINCIPES COMPTABLES
Disclosure of fair value of financial instruments [text block]
Méthode de détermination de la juste valeur
Disclosure of finance income (cost) [text block]
Disclosure of financial instruments [text block]
Disclosure of financial risk management [text block]
Disclosure of impairment of assets [text block]
Méthode d’évaluation des expertises
Disclosure of income tax [text block]
Disclosure of intangible assets [text block]
Disclosure of interest expense [text block]
Disclosure of interests in other entities [text block]
Disclosure of investment property [text block]
Disclosure of investments accounted for using equity method [text block]
Disclosure of issued capital [text block]
Disclosure of leases [text block]
Contrat de location bailleur
Disclosure of liquidity risk [text block]
Les flux contractuels incluant principal et intérêts se ventilent par date de maturité de la manière suivante:
Disclosure of market risk [text block]
Disclosure of non-current assets held for sale and discontinued operations [text block]
Immeubles de placement destinés à la vente
Disclosure of other liabilities [text block]
Disclosure of other operating expense [text block]
Disclosure of other operating income [text block]
Résultat de cession
Disclosure of property, plant and equipment [text block]
Disclosure of provisions [text block]
Disclosure of related party [text block]
Disclosure of revenue [text block]
PRINCIPES COMPTABLES
Disclosure of revenue from contracts with customers [text block]
Refacturations aux locataires
Disclosure of share capital, reserves and other equity interest [text block]
Disclosure of tax receivables and payables [text block]
Disclosure of trade and other payables [text block]
Disclosure of trade and other receivables [text block]
Disclosure of treasury shares [text block]

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