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] |
Estimates and discretionary decisions
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Disclosure of associates [text block] |
At equity-consolidated companies
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Disclosure of auditors' remuneration [text block] |
Auditing fees and auditing services
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Disclosure of authorisation of financial statements [text block] |
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Disclosure of basis of consolidation [text block] |
Method of consolidation
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Disclosure of basis of preparation of financial statements [text block] |
Principles of significant accounting policies
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Disclosure of business combinations [text block] |
Business combinations
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Disclosure of cash and cash equivalents [text block] |
Overview
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Disclosure of changes in accounting policies [text block] |
New standards not yet applicable and amendments to existing standards
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Disclosure of changes in accounting policies, accounting estimates and errors [text block] |
Initial application of standards
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Disclosure of contingent liabilities [text block] |
Contingent receivables and liabilities
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Disclosure of credit risk [text block] |
Credit risk
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Disclosure of debt instruments [text block] |
Categories and measurements
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Disclosure of deferred taxes [text block] |
Taxes
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Disclosure of depreciation and amortisation expense [text block] |
Development
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Disclosure of dividends [text block] |
Dividend payment
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Disclosure of earnings per share [text block] |
Earnings per share
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Disclosure of employee benefits [text block] |
Provisions
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Disclosure of entity's operating segments [text block] |
The following segments have been defined as reportable segments in accordance with IFRS 8.12 to IFRS 8.14:
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Disclosure of events after reporting period [text block] |
Significant events after the balance sheet date
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Disclosure of expenses by nature [text block] |
Type of expenses and details Other income and expenses
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Disclosure of fair value measurement [text block] |
Calculation of fair value
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Disclosure of finance income (cost) [text block] |
Interest result
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Disclosure of financial instruments [text block] |
Financial assets and liabilities as well as other balance sheet items evaluated according to IFRS 9
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Disclosure of financial instruments at fair value through profit or loss [text block] |
Measurement and balance of risk provision
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Disclosure of financial risk management [text block] |
Risk strategy and risk management
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Disclosure of general and administrative expense [text block] |
Other income and expenses
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Disclosure of general information about financial statements [text block] |
General information
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Disclosure of going concern [text block] |
Going concern
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Disclosure of goodwill [text block] |
Goodwill
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Disclosure of impairment of assets [text block] |
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Disclosure of information about employees [text block] |
Personnel
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Disclosure of information about key management personnel [text block] |
Members of management in key positions
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Disclosure of insurance contracts [text block] |
Insurance contracts
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Disclosure of intangible assets [text block] |
Intangible assets
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Disclosure of interests in other entities [text block] |
Assets
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Disclosure of investment property [text block] |
Investment property
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Disclosure of investments accounted for using equity method [text block] |
Investments in associates
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Disclosure of issued capital [text block] |
Share capital and voting rights
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Disclosure of liquidity risk [text block] |
Liquidity risk
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Disclosure of market risk [text block] |
Risk of concentration
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Disclosure of material accounting policy information [text block] |
Accounting policies
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Disclosure of objectives, policies and processes for managing capital [text block] |
Capital management
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Disclosure of other provisions, contingent liabilities and contingent assets [text block] |
Miscellaneous provisions
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Disclosure of profit (loss) from operating activities [text block] |
Consolidated income statement by reportable segment
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Disclosure of property, plant and equipment [text block] |
Owner-occupied property
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Disclosure of reinsurance [text block] |
Reinsurance contracts held
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Disclosure of reserves within equity [text block] |
Capital reserves – hybrid capital
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Disclosure of revenue from contracts with customers [text block] |
Notes to the consolidated income statement
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Disclosure of share capital, reserves and other equity interest [text block] |
Consolidated shareholders’ equity
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Disclosure of subordinated liabilities [text block] |
Liabilities
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Disclosure of subsidiaries [text block] |
Fully consolidated companies
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Disclosure of trade and other payables [text block] |
Liabilities
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Disclosure of trade and other receivables [text block] |
Receivables
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