Notes And Other Explanatory Information [Abstract]

Photon Energy N.V. - Filing #5872390

Concept 2024-01-01 to
2024-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
2
Disclosure of allowance for credit losses [text block]
The Group applies the IFRS 9 simplified approach to measuring
Disclosure of authorisation of financial statements [text block]
The consolidated financial statements were authorised for is-
Disclosure of basis of consolidation [text block]
4
Disclosure of basis of preparation of financial statements [text block]
2
Disclosure of borrowing costs [text block]
The Group did not capitalise any borrowing costs for SPVs built
Disclosure of business combinations [text block]
8
Disclosure of cash flow statement [text block]
Reconciliation of liabilities arising from financing activities
Disclosure of changes in accounting policies [text block]
3
Disclosure of collateral [text block]
Assets pledged
Disclosure of contingent liabilities [text block]
41
Disclosure of cost of sales [text block]
11
Disclosure of credit risk [text block]
6
Disclosure of debt instruments [text block]
31
Disclosure of deferred taxes [text block]
23
Disclosure of depreciation and amortisation expense [text block]
18
Disclosure of derivative financial instruments [text block]
35
Disclosure of dividends [text block]
Dividends
Disclosure of earnings per share [text block]
30
Disclosure of effect of changes in foreign exchange rates [text block]
36
Disclosure of employee benefits [text block]
13
Disclosure of entity's operating segments [text block]
7
Disclosure of events after reporting period [text block]
42
Disclosure of fair value of financial instruments [text block]
22
Disclosure of financial instruments [text block]
The Group recognised lease liabilities as follows:
Disclosure of financial instruments designated at fair value through profit or loss [text block]
The table below discloses investments in equity securities at 31 December 2024 by measurement categories and classes:
Disclosure of financial risk management [text block]
6
Disclosure of general information about financial statements [text block]
1
Disclosure of going concern [text block]
Going Concern
Disclosure of goodwill [text block]
20
Disclosure of impairment of assets [text block]
15
Disclosure of income tax [text block]
17
Disclosure of information about employees [text block]
On 31 December 2024 the Group employed 335 employees. 4
Disclosure of information about key management personnel [text block]
Key management compensation including salaries, bonuses
Disclosure of intangible assets [text block]
21
Disclosure of interest expense [text block]
16
Disclosure of inventories [text block]
24
Disclosure of issued capital [text block]
29
Disclosure of joint ventures [text block]
8
Disclosure of leases [text block]
19
Disclosure of liquidity risk [text block]
7
Disclosure of market risk [text block]
6
Disclosure of material accounting policy information [text block]
4
Disclosure of non-current assets or disposal groups classified as held for sale [text block]
28
Disclosure of objectives, policies and processes for managing capital [text block]
Capital Management
Disclosure of other non-current liabilities [text block]
Other long-term financing
Disclosure of other operating expense [text block]
14
Disclosure of other operating income [text block]
10
Disclosure of prepayments and other assets [text block]
Remaining portion of advances presented separately in amount
Disclosure of provisions [text block]
32
Disclosure of related party [text block]
39
Disclosure of reserves within equity [text block]
The other reserves relate to the legal reserve; the revaluation of
Disclosure of restricted cash and cash equivalents [text block]
27
Disclosure of revenue from contracts with customers [text block]
9
Disclosure of subsidiaries [text block]
40
Disclosure of tax receivables and payables [text block]
34
Disclosure of trade and other payables [text block]
33
Disclosure of trade and other receivables [text block]
25
Disclosure of treasury shares [text block]
Treasury shares

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