Notes And Other Explanatory Information [Abstract]

Genuit Group PLC - Filing #5870762

Concept 2024-01-01 to
2024-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
3. Judgements and key sources of estimation uncertainty
Disclosure of allowance for credit losses [text block]
Expected credit losses
Disclosure of auditors' remuneration [text block]
7. Auditor’s remuneration
Disclosure of authorisation of financial statements [text block]
1. Authorisation of financial statements
Disclosure of basis of consolidation [text block]
2.3 Basis of consolidation
Disclosure of borrowings [text block]
Disclosure of business combinations [text block]
3.1.1 Business combinations
Disclosure of cash and cash equivalents [text block]
23. Cash and cash equivalents
Disclosure of cash flow statement [text block]
Acquisition-related cash flows comprised:
Disclosure of changes in accounting policies [text block]
4. New and amended accounting standards and interpretations
Disclosure of commitments [text block]
Capital commitments
Disclosure of credit risk [text block]
Credit risk
Disclosure of deferred taxes [text block]
(
Disclosure of depreciation and amortisation expense [text block]
Non-underlying items before tax
Disclosure of dividends [text block]
14. Dividend per share
Disclosure of earnings per share [text block]
13. Earnings per share
Disclosure of effect of changes in foreign exchange rates [text block]
Foreign currency exchange risk
Disclosure of employee benefits [text block]
9. Staff costs
Disclosure of fair value measurement [text block]
Fair values of financial assets and financial liabilities
Disclosure of finance cost [text block]
11. Finance costs
Disclosure of financial risk management [text block]
29. Financial risk management objectives and policies
Disclosure of going concern [text block]
2.2 Going concern
Disclosure of impairment of assets [text block]
3.2.1 Impairment of non-financial assets
Disclosure of income tax [text block]
12. Income tax
Disclosure of intangible assets and goodwill [text block]
17. Intangible assets
Disclosure of interests in other entities [text block]
20. Investments
Disclosure of inventories [text block]
21. Inventories
Disclosure of issued capital [text block]
Share capital
Disclosure of leases [text block]
16. Right-of-use assets and lease liabilities
Disclosure of liquidity risk [text block]
Liquidity risk
Disclosure of market risk [text block]
Interest rate risk
Disclosure of material accounting policy information [text block]
2. Summary of material accounting policies
Disclosure of non-current assets held for sale and discontinued operations [text block]
19. Assets held-for-sale
Disclosure of objectives, policies and processes for managing capital [text block]
Capital management
Disclosure of profit (loss) from operating activities [text block]
6. Operating profit
Disclosure of property, plant and equipment [text block]
15. Property, plant and equipment
Disclosure of related party [text block]
28. Related party transactions
Disclosure of reserves within equity [text block]
Capital redemption reserve
Disclosure of revenue [text block]
3.1.2 Revenue recognition and customer rebates
Disclosure of share capital, reserves and other equity interest [text block]
24. Share capital and reserves
Disclosure of share-based payment arrangements [text block]
25. Share-based payments
Disclosure of trade and other payables [text block]
26. Trade and other payables
Disclosure of trade and other receivables [text block]
22. Trade and other receivables
Disclosure of treasury shares [text block]
Own shares

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