Notes And Other Explanatory Information [Abstract]

TCM Group - Filing #1383932

Concept	2022-01-01 to 2022-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]	Significant accounting estimates and judgements
Disclosure of allowance for credit losses [text block]	Age analysis, trade receivable
Disclosure of associates [text block]	Share of profit/loss in associated companies
Disclosure of auditors' remuneration [text block]	6. Audit fee
Disclosure of basis of consolidation [text block]	Consolidation principles and business
Disclosure of borrowings [text block]	22. bank loans and mortgage loans
Disclosure of business combinations [text block]	24. Acquisition of operations (associated companies)
Disclosure of cash and cash equivalents [text block]	Cash and cash equivalents
Disclosure of cash flow statement [text block]	Statement of cash flows
Disclosure of changes in accounting policies [text block]	Accounting policies are unchanged compared to last
Disclosure of commitments [text block]	The Group has, in respect of it’s commitment to
Disclosure of commitments and contingent liabilities [text block]	26. Pledged assets, contingent liabilities and commitments
Disclosure of contingent liabilities [text block]	Contingent liabilities
Disclosure of credit risk [text block]	Credit risk
Disclosure of dividends [text block]	Shareholders’ equity
Disclosure of entity's operating segments [text block]	3. Revenue and segment information
Disclosure of events after reporting period [text block]	28. Events after the balance sheet date
Disclosure of expenses [text block]	Operating expenses (Selling and administrative
Disclosure of expenses by nature [text block]	7. Depreciation/amortization and impairment by function
Disclosure of fair value measurement [text block]	Derivative financial instruments
Disclosure of fair value of financial instruments [text block]	Fair value hierarchy of financial instruments
Disclosure of financial risk management [text block]	2. Financial risks
Disclosure of general information about financial statements [text block]	Reporting under the ESEF Regulation
Disclosure of goodwill [text block]	Impairment testing of goodwill and brand
Disclosure of information about employees [text block]	5. Average number of employees during the period
Disclosure of inventories [text block]	Inventories
Disclosure of issued capital [text block]	17. Share capital
Disclosure of leases [text block]	Significant accounting estimates and judgements
Disclosure of liquidity risk [text block]	Financial exposure
Disclosure of objectives, policies and processes for managing capital [text block]	Capital management
Disclosure of other non-current assets [text block]	15. Other financial assets and other receivables
Disclosure of prepayments and other assets [text block]	16. Prepaid expenses and accrued income
Disclosure of profit (loss) from operating activities [text block]	Below is how the income statement (extract) would have been presented if there were not adjusted for non-recurring items:
Disclosure of property, plant and equipment [text block]	Tangible assets
Disclosure of related party [text block]	Remuneration and other benefits
Disclosure of revenue from contracts with customers [text block]	Revenue recognition
Disclosure of share capital, reserves and other equity interest [text block]	18. Value adjustments of currency hedges
Disclosure of subsidiaries [text block]	29. Companies in the TCM group
Disclosure of treasury shares [text block]	Treasury shares