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] |
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| Description of accounting policy for customer acquisition costs [text block] |
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| Description of accounting policy for deferred income tax [text block] |
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| Description of accounting policy for depreciation expense [text block] |
2.5.5
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| Description of accounting policy for derecognition of financial instruments [text block] |
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| Description of accounting policy for derivative financial instruments [text block] |
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| Description of accounting policy for expenses [text block] |
Production costs
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| Description of accounting policy for fair value measurement [text block] |
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| Description of accounting policy for finance costs [text block] |
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| Description of accounting policy for goodwill [text block] |
At acquisition date, identifiable assets and liabilities are included in the consolidated financial statements at fair value. The difference between the acquisition price and the fair value of identifiable assets and liabilities is recognized in the Goodwill caption. The purchase price allocation shall be performed within 12 months after the acquisition date. The costs directly attributable to business combinations are recognized in expenses for the period during which they occurred.
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| Description of accounting policy for hedging [text block] |
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| Description of accounting policy for impairment of financial assets [text block] |
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| Description of accounting policy for impairment of non-financial assets [text block] |
2.5.3
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| Description of accounting policy for income tax [text block] |
Taxes
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| Description of accounting policy for loans and receivables [text block] |
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| Description of accounting policy for investment in associates [text block] |
2.5.4
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| Description of accounting policy for property, plant and equipment [text block] |
2.5.7
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| Description of accounting policy for research and development expense [text block] |
2.5.6
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| Description of accounting policy for segment reporting [text block] |
2.5.21
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| Description of accounting policy for share-based payment transactions [text block] |
2.5.17
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| Description of accounting policy for transactions with related parties [text block] |
Related parties
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| Description of accounting policy for treasury shares [text block] |
Repurchase of the Company’s own equity instruments is recognized and deducted directly in equity. No gain or loss is recognized in profit or loss on the purchase, sale, issue or cancellation of the Company’s own equity instruments.
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