Notes And Other Explanatory Information [Abstract]

Hostelworld Group - Filing #5616912

Concept 2022-01-01 to
2022-12-31
Notes and other explanatory information [abstract]
Disclosure of allowance for credit losses [text block]
Movement in the expected credit loss for trade receivables is as follows:
Disclosure of associates [text block]
Associates
Disclosure of auditors' remuneration [text block]
Auditor’s remuneration
Disclosure of authorisation of financial statements [text block]
The Company and consolidated financial statements were approved and authorised for issue by the Board of
Disclosure of basis of consolidation [text block]
Basis of consolidation
Disclosure of basis of preparation of financial statements [text block]
Basis of Preparation
Disclosure of borrowing costs [text block]
7. Finance costs
Disclosure of borrowings [text block]
20. Borrowings
Disclosure of cash and cash equivalents [text block]
16. Cash and cash equivalents
Disclosure of cash flow statement [text block]
Consolidated Statement of Cash Flows
Disclosure of changes in accounting policies, accounting estimates and errors [text block]
New standards, amendments and interpretations issued and adopted by the Group in 2022:
Disclosure of contingent liabilities [text block]
21. Contingencies
Disclosure of credit risk [text block]
Credit risk and foreign exchange risk
Disclosure of deferred income [text block]
2,022
Disclosure of deferred taxes [text block]
12. Deferred taxation
Disclosure of depreciation and amortisation expense [text block]
Goodwill
Disclosure of dividends [text block]
26. Dividends
Disclosure of earnings per share [text block]
9. Loss per share
Disclosure of effect of changes in foreign exchange rates [text block]
2,022
Disclosure of employee benefits [text block]
6. Staff costs
Disclosure of events after reporting period [text block]
28. Events after the Balance Sheet date
Disclosure of financial instruments [text block]
25. Financial risk management
Disclosure of general and administrative expense [text block]
4. Operating expenses excluding impairment
Disclosure of general information about financial statements [text block]
General Information
Disclosure of going concern [text block]
Going concern
Disclosure of government grants [text block]
Included in staff costs are government assistance amounts totalling €376k (2021: €1,771k) for a subsidy received
Disclosure of impairment of assets [text block]
Impairment review
Disclosure of income tax [text block]
8. Taxation
Disclosure of information about employees [text block]
The average monthly number of people employed (including Executive Directors) was as follows:
Disclosure of information about key management personnel [text block]
Key management personnel
Disclosure of investments accounted for using equity method [text block]
13. Investment in associate
Disclosure of leases [text block]
14. Lease liabilities
Disclosure of liquidity risk [text block]
Liquidity risk
Disclosure of non-controlling interests [text block]
Non-controlling interests
Disclosure of other non-current assets [text block]
10. Intangible assets
Disclosure of other non-current liabilities [text block]
19. Trade and other payables
Disclosure of prepayments and other assets [text block]
2,022
Disclosure of property, plant and equipment [text block]
11. Property, plant and equipment
Disclosure of related party [text block]
23. Related party transactions
Disclosure of reserves within equity [text block]
18. Other reserves
Disclosure of restricted cash and cash equivalents [text block]
*
Disclosure of revenue from contracts with customers [text block]
3. Revenue & segmental analysis
Disclosure of information about separate financial statements [text block]
Company Statement of Financial Position
Disclosure of share capital, reserves and other equity interest [text block]
17. Share capital
Disclosure of share-based payment arrangements [text block]
22. Share based payments
Disclosure of subsidiaries [text block]
24. Subsidiaries and associates
Disclosure of trade and other receivables [text block]
15. Trade and other receivables

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