Notes And Other Explanatory Information [Abstract]

Mo-BRUK S.A. - Filing #6063241

Concept 2024-01-01 to
2024-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
10.21.
Disclosure of allowance for credit losses [text block]
3
Disclosure of auditors' remuneration [text block]
31
Disclosure of authorisation of financial statements [text block]
5
Disclosure of basis of consolidation [text block]
10.1.
Disclosure of borrowings [text block]
11
Disclosure of cash flow statement [text block]
25
Disclosure of changes in accounting policies [text block]
11
Disclosure of collateral [text block]
Disclosure of contingent liabilities [text block]
27
Disclosure of credit risk [text block]
Disclosure of deferred income [text block]
15
Disclosure of deferred taxes [text block]
4
Disclosure of depreciation and amortisation expense [text block]
Disclosure of dividends [text block]
Disclosure of earnings per share [text block]
28
Disclosure of events after reporting period [text block]
9
Disclosure of expenses by nature [text block]
19
Disclosure of fair value of financial instruments [text block]
Disclosure of finance cost [text block]
23
Disclosure of financial risk management [text block]
10.19.
Disclosure of general information about financial statements [text block]
1
Disclosure of going concern [text block]
7
Disclosure of goodwill [text block]
Disclosure of impairment of assets [text block]
Zarówno na dzień 31 grudnia 2024 r., jak i na dzień 31 grudnia 2023 r. nie zidentyfikowano przesłanek świadczących o możliwości utraty wartości rzeczowych aktywów trwałych.
Disclosure of information about employees [text block]
30
Disclosure of information about key management personnel [text block]
Disclosure of interest income [text block]
22
Disclosure of inventories [text block]
5
Disclosure of issued capital [text block]
9
Disclosure of leases [text block]
Disclosure of liquidity risk [text block]
Disclosure of market risk [text block]
Disclosure of non-controlling interests [text block]
Disclosure of non-current assets or disposal groups classified as held for sale [text block]
16
Disclosure of objectives, policies and processes for managing capital [text block]
10.20.
Disclosure of other current assets [text block]
8
Disclosure of other non-current liabilities [text block]
12
Disclosure of other operating expense [text block]
21
Disclosure of other operating income [text block]
20
Disclosure of profit (loss) from operating activities [text block]
Disclosure of property, plant and equipment [text block]
1
Disclosure of provisions [text block]
10
Disclosure of related party [text block]
2
Disclosure of research and development expense [text block]
2
Disclosure of reserves within equity [text block]
Disclosure of restricted cash and cash equivalents [text block]
7
Disclosure of revenue [text block]
17
Disclosure of subsidiaries [text block]
3
Disclosure of tax receivables and payables [text block]
Disclosure of trade and other payables [text block]
14

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