Notes And Other Explanatory Information [Abstract]

Passus S.A. - Filing #6064543

Concept 2024-01-01 to
2024-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
Disclosure of allowance for credit losses [text block]
Disclosure of auditors' remuneration [text block]
26.5.
Disclosure of authorisation of financial statements [text block]
Disclosure of basis of consolidation [text block]
Disclosure of basis of preparation of financial statements [text block]
Disclosure of borrowings [text block]
7.3.
Disclosure of cash and cash equivalents [text block]
10
Disclosure of cash flow statement [text block]
7.5.
Disclosure of changes in accounting policies [text block]
Disclosure of changes in accounting policies, accounting estimates and errors [text block]
Zmiany standardów lub interpretacji
Disclosure of collateral [text block]
7.4.
Disclosure of contingent liabilities [text block]
22
Disclosure of credit risk [text block]
23.2.
Disclosure of deferred taxes [text block]
8
Disclosure of discontinued operations [text block]
18
Disclosure of dividends [text block]
20.2.
Disclosure of earnings per share [text block]
20
Disclosure of employee benefits [text block]
12
Disclosure of entity's operating segments [text block]
1
Disclosure of events after reporting period [text block]
25
Disclosure of expenses [text block]
Disclosure of fair value measurement [text block]
7.6.1.
Disclosure of finance cost [text block]
17.3.
Disclosure of finance income (cost) [text block]
Disclosure of finance income [text block]
17.2.
Disclosure of financial instruments [text block]
7
Disclosure of financial risk management [text block]
23
Disclosure of general information about financial statements [text block]
Disclosure of going concern [text block]
Skonsolidowane sprawozdanie finansowe zostało sporządzone przy założeniu kontynuowania działalności gospodarczej przez Grupę i Spółkę dominującą w dającej się przewidzieć przyszłości. Na dzień zatwierdzenia do publikacji niniejszego skonsolidowanego sprawozdania finansowego nie istnieją okoliczności wskazujące na zagrożenie kontynuowania działalności przez Grupę i Spółkę dominującą.
Disclosure of goodwill [text block]
2
Disclosure of government grants [text block]
Disclosure of impairment of assets [text block]
Disclosure of information about employees [text block]
26.6.
Disclosure of intangible assets [text block]
4
Disclosure of issued capital [text block]
11.1.
Disclosure of leases [text block]
6
Disclosure of liquidity risk [text block]
23.3.
Disclosure of market risk [text block]
23.1.
Disclosure of material accounting policy information [text block]
Disclosure of non-controlling interests [text block]
11.4.
Disclosure of objectives, policies and processes for managing capital [text block]
24
Disclosure of other current liabilities [text block]
15
Disclosure of other operating expense [text block]
16.2.
Disclosure of other operating income (expense) [text block]
Disclosure of other operating income [text block]
16.1.
Disclosure of prepayments and other assets [text block]
14
Disclosure of property, plant and equipment [text block]
5
Disclosure of provisions [text block]
12.2.
Disclosure of related party [text block]
Disclosure of restricted cash and cash equivalents [text block]
Na dzień 31 grudnia 2024 roku środki pieniężne o wartości bilansowej 574
Disclosure of revenue from contracts with customers [text block]
Disclosure of share capital, reserves and other equity interest [text block]
Disclosure of subsidiaries [text block]
Disclosure of tax receivables and payables [text block]
Disclosure of trade and other payables [text block]
13
Disclosure of trade and other receivables [text block]
7.2.

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