Disclosure Of Material Accounting Policy Information [Text Block]

Recticel - Filing #3194972

Concept 2023-01-01 to
2023-12-31
Disclosure of material accounting policy information [text block]
Summary of significant accounting policies
Description of accounting policy for borrowings [text block]
Description of accounting policy for business combinations and goodwill [text block]
Business combinations
Description of accounting policy for construction in progress [text block]
Properties in the course of construction for production,
Description of accounting policy for deferred income tax [text block]
Deferred tax is the tax expected to be payable or
Description of accounting policy for depreciation expense [text block]
Amortisation is recognised on a straight-line basis over
Description of accounting policy for derivative financial instruments and hedging [text block]
Description of accounting policy for discounts and rebates [text block]
The transaction price is the amount of consideration to
Description of accounting policy for dividends [text block]
Dividend income
Description of accounting policy for environment related expense [text block]
Environmental liabilities
Description of accounting policy for fair value measurement [text block]
The Group uses the following hierarchy for determining
Description of accounting policy for financial assets [text block]
Financial assets
Description of accounting policy for financial instruments at fair value through profit or loss [text block]
Financial liabilities (including interest-bearing
Description of accounting policy for financial liabilities [text block]
Financial liabilities
Description of accounting policy for foreign currency translation [text block]
Foreign currencies
Description of accounting policy for functional currency [text block]
Currency of accounts
Description of accounting policy for goodwill [text block]
Goodwill
Description of accounting policy for government grants [text block]
Government grants
Description of accounting policy for impairment of assets [text block]
Goodwill is reviewed for impairment at least annually.
Description of accounting policy for impairment of financial assets [text block]
Description of accounting policy for income tax [text block]
Income taxes
Description of accounting policy for investments other than investments accounted for using equity method [text block]
Financial investments (equity investments) are
Description of accounting policy for issued capital [text block]
Financial liabilities and equity instruments
Description of accounting policy for leases [text block]
Leases
Description of accounting policy for measuring inventories [text block]
Inventories
Description of accounting policy for non-current assets or disposal groups classified as held for sale [text block]
Non-current assets held for sale
Description of accounting policy for intangible assets and goodwill [text block]
Intangible assets acquired separately
Description of accounting policy for interest income and expense [text block]
Interest income & expenses
Description of accounting policy for investment in associates and joint ventures [text block]
Joint Ventures and Associates
Description of accounting policy for investment property [text block]
Investment property
Description of accounting policy for non-current assets or disposal groups classified as held for sale and discontinued operations [text block]
Discontinued operations
Description of accounting policy for property, plant and equipment [text block]
Property, plant and equipment
Description of accounting policy for provisions [text block]
Employee benefit liabilities
Description of accounting policy for recognition of revenue [text block]
Revenue recognition
Description of accounting policy for research and development expense [text block]
Expenditure on research activities is recognised as an
Description of accounting policy for share-based payment transactions [text block]
Share-based payments
Description of accounting policy for subsidiaries [text block]
Subsidiaries
Description of accounting policy for termination benefits [text block]
Termination benefits
Description of accounting policy for trade and other payables [text block]
Trade payables which are not interest-bearing are
Description of accounting policy for trade and other receivables [text block]
Debt instruments (such as loans, trade and other
Description of accounting policy for transactions with non-controlling interests [text block]

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