Notes And Other Explanatory Information [Abstract]

PCF Group S.A. - Filing #6060719

Concept 2024-01-01 to
2024-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
Disclosure of auditors' remuneration [text block]
30
Disclosure of authorisation of financial statements [text block]
34
Disclosure of basis of consolidation [text block]
Konsolidacja
Disclosure of basis of preparation of financial statements [text block]
Podstawa sporządzenia skonsolidowanego sprawozdania finansowego
Disclosure of borrowings [text block]
15
Disclosure of cash and cash equivalents [text block]
12
Disclosure of cash flow statement [text block]
22
Disclosure of changes in accounting policies, accounting estimates and errors [text block]
Disclosure of commitments and contingent liabilities [text block]
26
Disclosure of cost of sales [text block]
Koszty według rodzaju
Disclosure of credit risk [text block]
Grupa dokonała oceny należności ze względu na utratę ich wartości zgodnie ze stosowaną polityką rachunkowości. Odpisy aktualizujące wartość należności, które w poszczególnych latach obciążyły pozycję „Straty z tytułu oczekiwanych strat kredytowych” skonsolidowanego sprawozdania z wyniku, wyniosły:
Disclosure of deferred taxes [text block]
8
Disclosure of depreciation and amortisation expense [text block]
4
Disclosure of dividends [text block]
24
Disclosure of employee benefits [text block]
18
Disclosure of entity's operating segments [text block]
3
Disclosure of events after reporting period [text block]
33
Disclosure of fair value measurement [text block]
Pozostałe informacje dotyczące instrumentów finansowych
Disclosure of finance cost [text block]
Koszty finansowe
Disclosure of finance income (cost) [text block]
20
Disclosure of finance income [text block]
Przychody finansowe
Disclosure of financial instruments [text block]
13
Disclosure of financial risk management [text block]
27
Disclosure of general information about financial statements [text block]
1
Disclosure of going concern [text block]
Disclosure of goodwill [text block]
7
Disclosure of government grants [text block]
11
Disclosure of information about employees [text block]
31
Disclosure of interests in other entities [text block]
Skład Grupy Kapitałowej
Disclosure of leases [text block]
6
Disclosure of liquidity risk [text block]
Ryzyko płynności
Disclosure of market risk [text block]
Ryzyko walutowe
Disclosure of material accounting policy information [text block]
Zasady (polityka) rachunkowości
Disclosure of non-controlling interests [text block]
Udziały niedające kontroli
Disclosure of objectives, policies and processes for managing capital [text block]
28
Disclosure of other assets [text block]
9
Disclosure of other operating expense [text block]
Pozostałe koszty operacyjne
Disclosure of other operating income (expense) [text block]
Pozostałe przychody operacyjne
Disclosure of property, plant and equipment [text block]
5
Disclosure of related party [text block]
Skład Zarządu i Rady Nadzorczej Jednostki dominującej
Disclosure of reserves within equity [text block]
Pozostałe kapitały
Disclosure of share capital, reserves and other equity interest [text block]
Kapitał podstawowy
Disclosure of share-based payment arrangements [text block]
23
Disclosure of trade and other payables [text block]
17
Disclosure of trade and other receivables [text block]
10

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