Disclosure Of Material Accounting Policy Information [Text Block]
| Concept |
2022-01-01 to 2022-12-31 |
|---|---|
| Disclosure of material accounting policy information [text block] | — |
| Description of accounting policy for borrowings [text block] |
Vastavalt laenulepingu tingimustele peab laenuvõtja koguvõla/EBITDA suhe olema madalam kui 3,0. Seisuga 31.12.2022 oli
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| Description of accounting policy for business combinations [text block] |
Tütarettevõtte soetamist kajastatakse ostumeetodil. Äriühenduses üleantud tasu kajastatakse õiglases väärtuses, mis on
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| Description of accounting policy for contingent liabilities and contingent assets [text block] |
Tingimuslikud kohustused
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| Description of accounting policy for deferred income tax [text block] |
Ettevõtte tulumaks ja edasilükkunud tulumaks
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| Description of accounting policy for depreciation expense [text block] |
Kulumi arvestamisel kasutatakse üldjuhul lineaarse amortisatsiooni meetodit, jaotamaks soetusmaksumuse ühtlaselt üle
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| Description of accounting policy for derecognition of financial instruments [text block] |
Finantsvara
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| Description of accounting policy for determining components of cash and cash equivalents [text block] |
Raha ja raha ekvivalendid
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| Description of accounting policy for discontinued operations [text block] |
2021. aasta septembris müüs AS Ekspress Grupp 100%lise osaluse tütarettevõttes Printall ASi. Kontserni juhatus otsustas
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| Description of accounting policy for dividends [text block] |
Dividenditulu
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| Description of accounting policy for earnings per share [text block] |
Puhaskasum aktsia kohta
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| Description of accounting policy for employee benefits [text block] |
Kohustused töövõtjate ees
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| Description of accounting policy for fair value measurement [text block] |
Õiglane väärtus
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| Description of accounting policy for financial liabilities [text block] |
Finantsinstrumendid
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| Description of accounting policy for foreign currency translation [text block] |
Välisvaluutapõhised tehingud ja saldod
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| Description of accounting policy for functional currency [text block] |
Arvestus- ja esitusvaluuta
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| Description of accounting policy for goodwill [text block] |
Firmaväärtus
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| Description of accounting policy for government grants [text block] |
Sihtfinantseerimine
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| Description of accounting policy for impairment of assets [text block] |
Finantsvarade väärtuse langus
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| Description of accounting policy for impairment of non-financial assets [text block] |
Mittefinantsvarade väärtuse langus
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| Description of accounting policy for leases [text block] |
Rendiarvestus
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| Description of accounting policy for measuring inventories [text block] |
Varud
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| Description of accounting policy for intangible assets and goodwill [text block] |
Immateriaalsed varad
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| Description of accounting policy for intangible assets other than goodwill [text block] |
Kaubamärgid
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| Description of accounting policy for interest income and expense [text block] |
Intressitulu
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| Description of accounting policy for investments in joint ventures [text block] |
Ühisettevõtted ja sidusettevõtted
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| Description of accounting policy for offsetting of financial instruments [text block] |
Saldeerimine
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| Description of accounting policy for property, plant and equipment [text block] |
Materiaalne põhivara
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| Description of accounting policy for provisions [text block] |
Eraldised
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| Description of accounting policy for reclassification of financial instruments [text block] |
Finantsvarasid ei klassifitseerita ümber pärast nende esmast kajastamist, kui kontsern ei muuda oma finantsvarade haldamise
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| Description of accounting policy for recognition of revenue [text block] |
Müügitulu
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| Description of accounting policy for research and development expense [text block] |
Arendusväljaminekud
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| Description of accounting policy for segment reporting [text block] |
Segmendiaruandlus
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| Description of accounting policy for share-based payment transactions [text block] |
Aktsiapõhised tehingud
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| Description of accounting policy for subsidiaries [text block] |
Tütarettevõtted
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| Description of accounting policy for termination benefits [text block] |
Konsolideerimisgruppi kuuluvate kõikidele juhatuste liikmetele (sh tütarettevõtete tegevjuhtkonnale, kui nendes ettevõtetes
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| Description of accounting policy for transactions with related parties [text block] |
Tehinguks seotud osapooltega on tehingud omanikega, sidusettevõtetega, ühisettevõtetega, kõikide kontserniettevõtete
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