Notes And Other Explanatory Information [Abstract]

XTPL S.A. - Filing #6061556

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]
Disclosure of authorisation of financial statements [text block]
Disclosure of basis of preparation of financial statements [text block]
 
Disclosure of borrowings [text block]
Spółka posiada umowy limitów w rachunkach bankowych na łączną kwotę 600 tys. zł:
Disclosure of cash and cash equivalents [text block]
Disclosure of cash flow statement [text block]
Disclosure of changes in accounting policies, accounting estimates and errors [text block]
Disclosure of commitments [text block]
Disclosure of commitments and contingent liabilities [text block]
Disclosure of contingent liabilities [text block]
Disclosure of credit risk [text block]
RYZYKO KREDYTOWE
Disclosure of debt instruments [text block]
3.12.25  Zobowiązania finansowe długoterminowe
Disclosure of depreciation and amortisation expense [text block]
3.12.2  Zmiana wartości niematerialnych wg grup rodzajowych
Disclosure of discontinued operations [text block]
Disclosure of dividends [text block]
Disclosure of employee benefits [text block]
3.12.24  Zmiana stanu rezerw
Disclosure of entity's operating segments [text block]
Disclosure of events after reporting period [text block]
Disclosure of fair value of financial instruments [text block]
Disclosure of financial instruments at fair value through profit or loss [text block]
Disclosure of financial risk management [text block]
Disclosure of general and administrative expense [text block]
3.12.43  Koszty działalności operacyjnej
Disclosure of general information about financial statements [text block]
2
Disclosure of going concern [text block]
3.6  Kontynuacja działalności
Disclosure of government grants [text block]
Disclosure of income tax [text block]
3.12.16  Aktywa i rezerwa z tytułu odroczonego podatku dochodowego
Disclosure of information about employees [text block]
3.12.44  Zatrudnienie
Disclosure of interest expense [text block]
3.12.50  Koszty finansowe
Disclosure of interest income [text block]
Disclosure of interests in other entities [text block]
Struktura grupy kapitałowej XTPL S.A. na Dzień Bilansowy oraz na Datę Raportu jest następująca:
Disclosure of inventories [text block]
3.12.17  Zapasy
Disclosure of investment property [text block]
Disclosure of issued capital [text block]
Disclosure of leases [text block]
 
Disclosure of liquidity risk [text block]
RYZYKO ZWIĄZANE Z PŁYNNOŚCIĄ
Disclosure of market risk [text block]
RYZYKO RYNKOWE
Disclosure of material accounting policy information [text block]
Disclosure of non-current assets or disposal groups classified as held for sale [text block]
Disclosure of objectives, policies and processes for managing capital [text block]
Disclosure of other operating expense [text block]
3.12.48  Pozostałe koszty operacyjne
Disclosure of other operating income [text block]
3.12.47  Pozostałe przychody operacyjne
Disclosure of other provisions, contingent liabilities and contingent assets [text block]
Disclosure of property, plant and equipment [text block]
Disclosure of related party [text block]
Zarząd:
Disclosure of research and development expense [text block]
Disclosure of restricted cash and cash equivalents [text block]
Disclosure of revenue [text block]
Disclosure of share-based payment arrangements [text block]
Disclosure of trade and other payables [text block]
3.12.26  Zobowiązania z tytułu dostaw i usług
Disclosure of trade and other receivables [text block]
Disclosure of treasury shares [text block]

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