Notes And Other Explanatory Information [Abstract]

PORVAIR PLC - Filing #5629877

Concept 2023-12-01 to
2024-11-30
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
Accounting judgements and key sources of estimation uncertainty
Disclosure of auditors' remuneration [text block]
The total remuneration of the Group’s Auditor, RSM UK Audit LLP, for services provided to the Group is analysed below:
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]
6 Finance costs
Disclosure of business combinations [text block]
25 Acquisitions
Disclosure of cash and cash equivalents [text block]
16 Cash and cash equivalents
Disclosure of cash flow statement [text block]
24 Cash generated from operations
Disclosure of commitments [text block]
30 Commitments
Disclosure of contingent liabilities [text block]
28 Contingent liabilities
Disclosure of credit risk [text block]
Credit risk in relation to trade receivables
Disclosure of debt instruments [text block]
18 Borrowings
Disclosure of deferred taxes [text block]
19 Deferred tax
Disclosure of depreciation and amortisation expense [text block]
Other segment items included in the income statement are as follows:
Disclosure of derivative financial instruments [text block]
13 Derivative financial instruments
Disclosure of dividends [text block]
9 Dividends per share
Disclosure of earnings per share [text block]
8 Earnings per share (EPS)
Disclosure of entity's operating segments [text block]
3 Segment information
Disclosure of events after reporting period [text block]
26 Events after the reporting date
Disclosure of fair value measurement [text block]
The table below analyses financial instruments carried at fair value, by valuation method. The different levels have been defined below:
Disclosure of fair value of financial instruments [text block]
27 Financial risk management
Disclosure of going concern [text block]
Going concern
Disclosure of goodwill [text block]
12 Goodwill and other intangible assets
Disclosure of income tax [text block]
7 Income tax expense
Disclosure of information about employees [text block]
5 Employee benefit expense
Disclosure of inventories [text block]
14 Inventories
Disclosure of issued capital [text block]
22 Share capital and share premium account
Disclosure of leases [text block]
11 Leases – Right-of-use assets and lease liabilities
Disclosure of liquidity risk [text block]
Liquidity risk
Disclosure of objectives, policies and processes for managing capital [text block]
Capital risk management
Disclosure of prepayments and other assets [text block]
15 Trade and other receivables
Disclosure of profit (loss) from operating activities [text block]
4 Profit before income tax
Disclosure of property, plant and equipment [text block]
10 Property, plant and equipment
Disclosure of provisions [text block]
21 Provisions
Disclosure of related party [text block]
31 Key management compensation and related party transactions
Disclosure of share-based payment arrangements [text block]
23 Share options and share-based payments
Disclosure of subsidiaries [text block]
32 Subsidiary undertakings
Disclosure of trade and other payables [text block]
17 Trade and other payables

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