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Notes to the consolidated financial statements

Notes to the consolidated financial statements

  1. BACKGROUND
    1. NAME, REGISTERED OFFICE AND LINE OF BUSINESS
    2. COMPOSITION OF THE GROUP
  2. ACCOUNTING POLICIES
    1. GROUNDS FOR PREPARATION OF THE FINANCIAL STATEMENTS
    2. GOING CONCERN ASSUMPTION
    3. ACCOUNTING POLICY AND SIGNIFICANT ACCOUNTING ESTIMATES AND JUDGMENTS
    4. PRINCIPLES OF CONSOLIDATION
    5. NEW STANDARDS, INTERPRETATIONS AND THEIR AMENDMENTS
    6. IMPACT OF THE NEW REGULATIONS ON FINANCIAL STATEMENTS
      1. IMPACT EXERTED BY IFRS 15 ON THE FINANCIAL STATEMENTS
      2. IMPACT EXERTED BY IFRS 9 ON THE FINANCIAL STATEMENTS
        1. COMPARISON OF FINANCIAL ASSETS AND LIABILITIES ACCORDING TO IAS 39 AND IFRS 9
        2. IMPACT EXERTED BY IFRS 9 ON EQUIT
        3. DETAILED DESCRIPTION OF THE ADJUSTMENTS AND SUPPLEMENTARY DATA
      3. IMPACT EXERTED BY IFRS 16 ON THE FINANCIAL STATEMENTS
  3. NOTES TO THE OPERATING SEGMENTS
    1. OPERATING SEGMENTS
  4. NOTES TO THE CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME
    1. SALES REVENUES
    2. COSTS BY NATURE
    3. OTHER REVENUES
    4. OTHER COSTS
    5. REVENUES / (COSTS) CONNECTED WITH HANDING OVER UNITS TO SRK
    6. OTHER NET GAINS/(LOSSES)
    7. FINANCIAL INCOME AND COSTS
    8. EARNINGS/(LOSS) PER SHARE
  5. EXPLANATORY NOTES PERTAINING TO TAX
    1. INCOME TAX
    2. DEFERRED INCOME TAX
  6. EXPLANATORY NOTES PERTAINING TO DEBT
    1. LOANS AND BORROWINGS
    2. LIABILITIES UNDER DEBT SECURITIES ISSUED
    3. FINANCE LEASE LIABILITIES
    4. RECONCILIATION OF DEBT
  7. NOTES TO THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION
    1. PROPERTY, PLANT AND EQUIPMENT
    2. INTANGIBLE ASSETS
    3. IMPAIRMENT OF NON-FINANCIAL NON-CURRENT ASSETS
    4. INVESTMENT PROPERTY
    5. OTHER LONG-TERM ASSETS
    6. INVENTORIES
    7. TRADE AND OTHER RECEIVABLES
    8. CASH AND CASH EQUIVALENTS
    9. EQUITY
      1. SHARE CAPITAL
      2. CAPITAL ON REVALUATION OF FINANCIAL INSTRUMENTS
      3. DIVIDENDS PAID AND PROPOSED
    10. EMPLOYEE BENEFIT LIABILITIES
    11. PROVISIONS
    12. TRADE AND OTHER LIABILITIES
  8. NOTES TO THE CONSOLIDATED STATEMENT OF CASH FLOWS
    1. NET CASH FLOW FROM OPERATING ACTIVITY
  9. NOTES TO THE FINANCIAL INSTRUMENTS
    1. CATEGORIES AND CLASSES OF FINANCIAL INSTRUMENTS
    2. FAIR VALUE HIERARCHY
    3. INCOME, COST, PROFIT AND LOSS ITEMS RECOGNIZED IN THE STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME, BY CATEGORIES OF FINANCIAL INSTRUMENTS
    4. FINANCIAL DERIVATIVES
    5. FINANCIAL RISK MANAGEMENT
      1. FINANCIAL RISKS
      2. CAPITAL RISK MANAGEMENT
  10. OTHER EXPLANATORY NOTES
    1. CONTINGENT ITEMS
    2. FUTURE CONTRACTUAL LIABILITIES AND OPERATING LEASE LIABILITIES
    3. BUSINESS COMBINATIONS AND ACQUISITION (SUBSCRIPTION) AND SALE OF SHARES
    4. RELATED PARTY TRANSACTIONS
    5. AUDITOR’S REMUNERATION
    6. SUBSEQUENT EVENTS
  11. MANAGEMENT BOARD'S REPRESENTATIONS AND APPROVAL OF THE FINANCIAL STATEMENTS

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