Notes And Other Explanatory Information [Abstract]

Tallinna Sadam - Filing #1495586

Concept 2022-01-01 to
2022-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
Note 5. Significant accounting estimates and judgements
Disclosure of accrued expenses and other liabilities [text block]
Note 14. Trade and other payables
Disclosure of auditors' remuneration [text block]
In 2022, the
Disclosure of authorisation of financial statements [text block]
The management board authorised these consolidated financial statements for issue on 17 March
Disclosure of basis of consolidation [text block]
The consolidated financial statements have been prepared on the historical cost basis except for
Disclosure of basis of preparation of financial statements [text block]
Basis of preparation
Disclosure of changes in accounting policies [text block]
Changes in accounting policies
Disclosure of commitments [text block]
Note 24. Commitments
Disclosure of deferred taxes [text block]
Note 15. Taxes payable
Disclosure of dividends [text block]
Dividends
Disclosure of entity's operating segments [text block]
Segment revenues and results
Disclosure of events after reporting period [text block]
Note 29. Events aſter the reporting period
Disclosure of expenses [text block]
In thousands of euros
Disclosure of fair value measurement [text block]
Financial assets measured at fair value
Disclosure of fair value of financial instruments [text block]
Fair value
Disclosure of financial risk management [text block]
Note 4. Financial risk management
Disclosure of going concern [text block]
AS Tallinna Sadam and its subsidiaries are going concerns.
Disclosure of government grants [text block]
Sale of ferry services — government support
Disclosure of information about employees [text block]
Number of employees
Disclosure of information about key management personnel [text block]
Members of the management board at 31 December 2022:
Disclosure of interest expense [text block]
Note 22. Finance costs
Disclosure of interests in other entities [text block]
In addition, the Group has a 51% interest in the associate AS Green Marine but it does not have
Disclosure of issued capital [text block]
Share capital
Disclosure of liquidity risk [text block]
Liquidity risk
Disclosure of market risk [text block]
Market risk
Disclosure of objectives, policies and processes for managing capital [text block]
Capital management
Disclosure of other operating income [text block]
Note 21. Other income
Disclosure of reserves within equity [text block]
Statutory capital reserve
Disclosure of revenue from contracts with customers [text block]
In thousands of euros
Disclosure of information about separate financial statements [text block]
Note 28. Additional information on the parent
Disclosure of share capital, reserves and other equity interest [text block]
Note 18. Equity
Disclosure of subsidiaries [text block]
The Group’s subsidiaries as at 31 December 2022 and 31 December 2021

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