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