Consolidated statement of profit or loss and other comprehensive income
Consolidated statement of financial position
Consolidated statement of financial position (continued)
Consolidated statement of changes in equity
1.1. Name, registered office and line of business
1.2. Composition of the Group
2.1. Grounds for preparation of the financial statements
2.2. Going concern assumption
2.3. Accounting policy and significant accounting estimates and judgments
2.4. Principles of consolidation and recognition of investments in associates
2.5. New standards, interpretations and their amendments
2.6. Impact of first application of standards on consolidated financial statements
2.6.1. Impact exerted by IFRS 15 on the consolidated financial statements
2.6.2. Impact exerted by IFRS 9 on the consolidated financial statements
2.7. Impact exerted by new regulations on the consolidated financial statements
2.7.1. First application information
2.7.2. Detailed description of adjustments resulting from application of ifrs 16 and supplementary data
2.8. Impact on consolidated financial statements
3.1. Operating segments
Selected accounting policies - Note 4
4.1. Sales revenues
4.2. Costs by nature
4.3. Other revenues
4.4. Other costs
4.5. Revenues / (costs) connected with handing over units to srk
4.6. Other net gains/(losses)
4.7. Financial income and costs
4.8. Earnings/(loss) per share
Selected accounting policies - Note 5
5.1. Income tax
5.2. Deferred tax
6.1. Loans and borrowings
6.2. Liabilities under debt securities issued
6.3. Finance lease liabilities
6.4. Reconciliation of debt
7.1. Property, plant and equipment
7.2. Intangible assets
7.3. Impairment of non-financial non-current assets
7.4. Investment property
7.5. Investments in the FIZ asset portfolio
7.6. Other non-current financial assets
7.7. Inventories
7.8. Trade and other receivables
7.9. Cash and cash equivalents
7.10. Equity
7.10.1. Share capital
7.10.2. Capital on revaluation of financial instruments
7.10.3. Retained earnings
7.10.4. Dividends paid and proposed
7.11. Employee benefit liabilities
7.12. Provisions
7.13. Trade and other liabilities
8.1. Net cash from operating activity
9.1. Categories and classes of financial instruments according to IFRS 9
9.2. Fair value hierarchy
9.3. Income, cost, profit and loss items recognized in the statement of profit or loss and other comprehensive income, by categories of financial instruments
9.4. Derivatives
9.5. Financial risk management
9.5.1. Financial risk factors
9.5.2. Capital risk management
10.1. Contingent items
10.2. Future contractual liabilities and operating lease liabilities
10.3. Business combinations and acquisition (subscription) and sale of shares
10.4. Related party transactions
10.5. Auditor’s fee
10.6. Subsequent events