Notes And Other Explanatory Information [Abstract]

Polus - Filing #1880545

Concept	2022-01-01 to 2022-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]	4
Disclosure of basis of consolidation [text block]	3.1. Basis of consolidation
Disclosure of basis of preparation of financial statements [text block]	2
Disclosure of borrowings [text block]	18
Disclosure of cash and cash equivalents [text block]	16
Disclosure of commitments [text block]	21
Disclosure of cost of sales [text block]	6
Disclosure of credit risk [text block]	Credit risk
Disclosure of deposits from banks [text block]	Bank deposits within cash and cash equivalents include deposits with original maturity less than
Disclosure of depreciation and amortisation expense [text block]	Depreciation and amortisation charges are allocated as follows:
Disclosure of dividends [text block]	Dividends
Disclosure of earnings per share [text block]	Weighted average number of ordinary shares
Disclosure of entity's operating segments [text block]	5
Disclosure of events after reporting period [text block]	26
Disclosure of exploration and evaluation assets [text block]	The carrying values of mineral rights included in fixed assets and exploration and evaluation assets
Disclosure of fair value measurement [text block]	23
Disclosure of finance income (cost) [text block]	9
Disclosure of financial instruments at fair value through profit or loss [text block]	10
Disclosure of financial risk management [text block]	24
Disclosure of general and administrative expense [text block]	7
Disclosure of general information about financial statements [text block]	1
Disclosure of going concern [text block]	2.1. Going concern
Disclosure of income tax [text block]	11
Disclosure of inventories [text block]	14
Disclosure of leases [text block]	13
Disclosure of liquidity risk [text block]	Liquidity risk
Disclosure of market risk [text block]	22
Disclosure of other operating income (expense) [text block]	8
Disclosure of property, plant and equipment [text block]	12
Disclosure of related party [text block]	20
Disclosure of revenue [text block]	Gold sales
Disclosure of share capital, reserves and other equity interest [text block]	17
Disclosure of share-based payment arrangements [text block]	Equity-settled share-based compensation (long-term incentive plan)
Disclosure of subsidiaries [text block]	25
Disclosure of trade and other payables [text block]	19
Disclosure of trade and other receivables [text block]	15