Notes And Other Explanatory Information [Abstract]

Alior Bank S.A. - Filing #6069689

Concept 2024-01-01 to
2024-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
6
Disclosure of accrued expenses and other liabilities [text block]
30
Disclosure of allowance for credit losses [text block]
Disclosure of authorisation of financial statements [text block]
2
Disclosure of basis of consolidation [text block]
3
Disclosure of basis of preparation of financial statements [text block]
Disclosure of borrowings [text block]
25
Disclosure of cash and bank balances at central banks [text block]
18
Disclosure of cash and cash equivalents [text block]
18
Disclosure of cash flow statement [text block]
35
Disclosure of changes in accounting policies [text block]
4
Disclosure of commitments and contingent liabilities [text block]
34
Disclosure of contingent liabilities [text block]
34
Disclosure of debt instruments [text block]
8
Disclosure of deferred taxes [text block]
16.2.1
Disclosure of deposits from banks [text block]
26
Disclosure of deposits from customers [text block]
27
Disclosure of depreciation and amortisation expense [text block]
Disclosure of dividends [text block]
Zgodnie z uchwałą, zysk netto Banku z działalności w roku obrotowym 2023, w łącznej kwocie 1 987 444 136,08 zł przeznaczony zostanie w następujący sposób:
Disclosure of earnings per share [text block]
17
Disclosure of effect of changes in foreign exchange rates [text block]
3
Disclosure of entity's operating segments [text block]
5
Disclosure of events after reporting period [text block]
49
Disclosure of fair value measurement [text block]
36
Disclosure of fair value of financial instruments [text block]
Disclosure of fee and commission income (expense) [text block]
7
Disclosure of financial assets held for trading [text block]
20
Disclosure of financial instruments [text block]
8
Disclosure of financial instruments held for trading [text block]
Disclosure of financial liabilities held for trading [text block]
28
Disclosure of financial risk management [text block]
Cele i zasady zarządzania ryzykiem
Disclosure of general and administrative expense [text block]
11
Disclosure of general information about financial statements [text block]
1
Disclosure of going concern [text block]
2
Disclosure of income tax [text block]
16
Disclosure of intangible assets and goodwill [text block]
23
Disclosure of interest expense [text block]
6
Disclosure of interest income (expense) [text block]
6
Disclosure of issued capital [text block]
Kapitał akcyjny
Disclosure of leases [text block]
23
Disclosure of liquidity risk [text block]
Disclosure of loans and advances to banks [text block]
Disclosure of loans and advances to customers [text block]
14
Disclosure of market risk [text block]
Disclosure of material accounting policy information [text block]
Spółki zależne
Disclosure of objectives, policies and processes for managing capital [text block]
47
Disclosure of other assets [text block]
24
Disclosure of other liabilities [text block]
30
Disclosure of other operating income (expense) [text block]
Disclosure of other operating income [text block]
10
Disclosure of other provisions, contingent liabilities and contingent assets [text block]
29
Disclosure of prepayments and other assets [text block]
24
Disclosure of provisions [text block]
29
Disclosure of related party [text block]
1
Disclosure of repurchase and reverse repurchase agreements [text block]
19
Disclosure of reserves within equity [text block]
Kapitał zapasowy
Disclosure of share capital, reserves and other equity interest [text block]
33
Disclosure of subordinated liabilities [text block]
32
Disclosure of subsidiaries [text block]
1.2.1
Disclosure of trade and other receivables [text block]
Aktywa niefinansowe stanowią koszty rozliczane w czasie i dotyczą poszczególnych rodzajów wydatków, o wartości początkowej przekraczającej 4 tys. zł, których rozliczenie w ciężar rachunku zysków i strat nastąpi stosownie do upływu czasu w przyszłych okresach sprawozdawczych. Składnikami kosztów rozliczanych w czasie są przede wszystkim: koszty utrzymania i wsparcia systemów IT oraz opłacone z góry koszty ubezpieczeń majątku Banku i czynsze (o ile nie są objęte zakresem MSSF 16).

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