Notes And Other Explanatory Information [Abstract]

Feerum S.A. - Filing #6060128

Concept 2024-01-01 to
2024-12-31
Notes and other explanatory information [abstract]
Disclosure of accrued expenses and other liabilities [text block]
Disclosure of auditors' remuneration [text block]
28.5.
Disclosure of authorisation of financial statements [text block]
f)
Disclosure of basis of consolidation [text block]
Disclosure of basis of preparation of financial statements [text block]
a)
Disclosure of borrowings [text block]
7
Disclosure of cash and cash equivalents [text block]
11
Disclosure of cash flow statement [text block]
22
Disclosure of changes in accounting policies, accounting estimates and errors [text block]
c)
Disclosure of collateral [text block]
7
Disclosure of contingent liabilities [text block]
24
Disclosure of credit risk [text block]
25.2.
Disclosure of deferred taxes [text block]
8
Disclosure of depreciation and amortisation expense [text block]
Disclosure of dividends [text block]
21.2.
Disclosure of earnings per share [text block]
21
Disclosure of employee benefits [text block]
13
Disclosure of entity's operating segments [text block]
3
Disclosure of events after reporting period [text block]
27
Disclosure of expenses by nature [text block]
18.1.
Disclosure of fair value of financial instruments [text block]
7.4.1
Disclosure of finance cost [text block]
19.2.
Disclosure of finance income [text block]
19.1.
Disclosure of financial instruments [text block]
7
Disclosure of financial risk management [text block]
25
Disclosure of general information about financial statements [text block]
Disclosure of going concern [text block]
Niniejsze skonsolidowane sprawozdanie finansowe zostało sporządzone przy założeniu kontynuowania działalności gospodarczej przez Grupę w dającej się przewidzieć przyszłości, obejmującej okres nie krótszy niż jeden rok od dnia bilansowego. Na dzień zatwierdzenia niniejszego skonsolidowanego sprawozdania finansowego nie stwierdza się istnienia okoliczności wskazujących na zagrożenie kontynuowania działalności przez Spółki Grupy.
Disclosure of government grants [text block]
16
Disclosure of impairment of assets [text block]
Najistotniejszym składnikiem wartości niematerialnych jest znak towarowy „Feerum”, którego wartość bilansowa na dzień 31.12.2024 wynosiła 20.800 tys. PLN. Składnik nie podlega amortyzacji ze względu na nieokreślony okres użytkowania. W bieżącym okresie sprawozdawczym Grupa
Disclosure of information about employees [text block]
28.6.
Disclosure of information about key management personnel [text block]
d)
Disclosure of intangible assets [text block]
4
Disclosure of inventories [text block]
9
Disclosure of issued capital [text block]
12.1.
Disclosure of leases [text block]
6
Disclosure of liquidity risk [text block]
25.3.
Disclosure of market risk [text block]
25.1.
Disclosure of objectives, policies and processes for managing capital [text block]
26
Disclosure of other current assets [text block]
17
Disclosure of other operating expense [text block]
18.3.
Disclosure of other operating income [text block]
18.2.
Disclosure of other provisions, contingent liabilities and contingent assets [text block]
15
Disclosure of prepayments and other assets [text block]
Disclosure of property, plant and equipment [text block]
5
Disclosure of provisions [text block]
Disclosure of reclassification of financial instruments [text block]
7.4.2
Disclosure of research and development expense [text block]
Disclosure of revenue from contracts with customers [text block]
Disclosure of share capital, reserves and other equity interest [text block]
12
Disclosure of subsidiaries [text block]
b)
Disclosure of trade and other payables [text block]
14
Disclosure of trade and other receivables [text block]
10

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