Disclosure Of Material Accounting Policy Information [Text Block]

Tallink Grupp - Filing #1495700

Concept 2022-01-01 to
2022-12-31
Disclosure of material accounting policy information [text block]
Description of accounting policy for borrowing costs [text block]
3.8. Borrowing Costs
Description of accounting policy for business combinations [text block]
Business Combinations
Description of accounting policy for customer loyalty programmes [text block]
Customer Loyalty Programme
Description of accounting policy for deferred income tax [text block]
3.16. Income Tax
Description of accounting policy for depreciation expense [text block]
Depreciation
Description of accounting policy for derecognition of financial instruments [text block]
Derecognition
Description of accounting policy for earnings per share [text block]
3.17. Earnings Per Share
Description of accounting policy for employee benefits [text block]
3.10. Employee Benefits
Description of accounting policy for finance costs [text block]
Finance costs comprise interest expense on borrowings, changes in the fair value of financial assets
Description of accounting policy for finance income and costs [text block]
3.15. Finance Income and Finance Costs
Description of accounting policy for financial assets [text block]
3.3. Financial Instruments
Description of accounting policy for financial instruments [text block]
Financial assets at amortised cost. These assets are subsequently measured at amortised cost using
Description of accounting policy for financial instruments at fair value through profit or loss [text block]
All impairment losses are recognised in profit or loss and reflected in an allowance account. When
Description of accounting policy for financial liabilities [text block]
Financial Liabilities – Classification, Subsequent Measurement and Gains and Losses
Description of accounting policy for foreign currency translation [text block]
3.2. Foreign Currency
Description of accounting policy for goodwill [text block]
Goodwill
Description of accounting policy for government grants [text block]
3.14. Government Grants and Assistance
Description of accounting policy for impairment of financial assets [text block]
3.9. Impairment
Description of accounting policy for impairment of non-financial assets [text block]
Non-Financial Assets
Description of accounting policy for issued capital [text block]
Share Capital
Description of accounting policy for leases [text block]
3.12. Leases
Description of accounting policy for measuring inventories [text block]
3.7. Inventories
Description of accounting policy for intangible assets other than goodwill [text block]
3.5. Intangible Assets
Description of accounting policy for interest income and expense [text block]
Interest income and expenses are recognised as they accrue in profit or loss, using the effective
Description of accounting policy for investment in associates [text block]
Investments in Equity-Accounted Investees
Description of accounting policy for investment property [text block]
3.6. Investment Property
Description of accounting policy for offsetting of financial instruments [text block]
Offsetting
Description of accounting policy for property, plant and equipment [text block]
3.4. Property, Plant and Equipment
Description of accounting policy for provisions [text block]
3.11. Provisions
Description of accounting policy for recognising in profit or loss difference between fair value at initial recognition and transaction price [text block]
3.19. Determination of Fair Values
Description of accounting policy for segment reporting [text block]
3.18. Segment Reporting
Description of accounting policy for subsidiaries [text block]
Subsidiaries
Description of accounting policy for termination benefits [text block]
Termination benefits are recognised as an expense when the Group is demonstrably committed,
Description of accounting policy for trade and other receivables [text block]
Recognition and Initial Measurement
Description of accounting policy for transactions with related parties [text block]
Note 23 Related Party Disclosures

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