Notes And Other Explanatory Information [Abstract]

NLB - Filing #5999581

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]
5
Disclosure of auditors' remuneration [text block]
In the table below are presented expenses related to
Disclosure of authorisation of financial statements [text block]
The Management Board of NLB has authorised
Disclosure of basis of consolidation [text block]
2
Disclosure of basis of preparation of financial statements [text block]
2
Disclosure of borrowings [text block]
b) Borrowings from banks and central banks and other customers
Disclosure of business combinations [text block]
b) Acquisition of Generali Investment, Skopje
Disclosure of cash and cash equivalents [text block]
5
Disclosure of cash flow statement [text block]
Statement of Cash Flows for the Annual Period ended 31 December
Disclosure of contingent liabilities [text block]
c) Capital commitments
Disclosure of debt instruments [text block]
a) Debt securities
Disclosure of deposits from customers [text block]
a) Deposits from banks and central banks and amounts due to customers
Disclosure of depreciation and amortisation expense [text block]
4
Disclosure of derivative financial instruments [text block]
5
Disclosure of dividends [text block]
The shares also give their holders the right to be
Disclosure of earnings per share [text block]
4
Disclosure of effect of changes in foreign exchange rates [text block]
4
Disclosure of employee benefits [text block]
d) Employee benefits
Disclosure of entity's operating segments [text block]
a)
Disclosure of events after reporting period [text block]
9
Disclosure of expenses [text block]
4
Disclosure of fair value of financial instruments [text block]
6
Disclosure of fee and commission income (expense) [text block]
4
Disclosure of financial assets held for trading [text block]
a)
Disclosure of financial instruments [text block]
6.1. Credit risk management
Disclosure of financial instruments at fair value through profit or loss [text block]
5
Disclosure of financial liabilities held for trading [text block]
b) Financial liabilities held for trading
Disclosure of financial risk management [text block]
6
Disclosure of going concern [text block]
The financial statements have been prepared on
Disclosure of goodwill [text block]
5
Disclosure of income tax [text block]
4
Disclosure of information about employees [text block]
 
Disclosure of information about key management personnel [text block]
Related-party transactions with Management Board
Disclosure of interest income [text block]
4
Disclosure of interests in other entities [text block]
5
Disclosure of investment property [text block]
5
Disclosure of investments accounted for using equity method [text block]
The carrying amount of interests in associates included in the consolidated financial statements of NLB Group:
Disclosure of joint ventures [text block]
g) Analysis by type of investment in associates, and joint ventures
Disclosure of leases [text block]
5
Disclosure of liquidity risk [text block]
6
Disclosure of loans and advances to banks [text block]
b) Loans and advances to banks
Disclosure of loans and advances to customers [text block]
c) Loans and advances to customers
Disclosure of market risk [text block]
6
Disclosure of material accounting policy information [text block]
2
Disclosure of non-controlling interests [text block]
Data of subsidiaries with significant non-controlling interests, before intercompany eliminations:
Disclosure of non-current assets held for sale and discontinued operations [text block]
5
Disclosure of objectives, policies and processes for managing capital [text block]
2
Disclosure of other liabilities [text block]
5
Disclosure of other operating income [text block]
4
Disclosure of other provisions, contingent liabilities and contingent assets [text block]
Legal risks
Disclosure of prepayments and other assets [text block]
5
Disclosure of property, plant and equipment [text block]
5
Disclosure of provisions [text block]
5
Disclosure of reserves within equity [text block]
a) Reserves
Disclosure of share capital, reserves and other equity interest [text block]
5
Disclosure of share-based payment arrangements [text block]
Disclosure of subordinated liabilities [text block]
c) Debt securities issued
Disclosure of subsidiaries [text block]
a) Analysis by type of investment in subsidiaries
Disclosure of tax receivables and payables [text block]
5
Disclosure of trading income (expense) [text block]
4

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