Notes And Other Explanatory Information [Abstract]

mBank S.A. - Filing #6069935

Concept 2024-01-01 to
2024-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
4
Disclosure of allowance for credit losses [text block]
3.3.6.3. Coverage by expected credit loss allowance of individual sub-portfolios
Disclosure of authorisation of financial statements [text block]
The
Disclosure of basis of consolidation [text block]
2.2.
Disclosure of basis of preparation of financial statements [text block]
2.1.
Disclosure of borrowing costs [text block]
Throughout the year 2024 and 2023, the Group did not capitalise borrowing costs.
Disclosure of cash and cash equivalents [text block]
19
Disclosure of cash flow statement [text block]
43
Disclosure of changes in accounting policies, accounting estimates and errors [text block]
Information
Disclosure of collateral [text block]
In
Disclosure of commitments [text block]
29
Disclosure of commitments and contingent liabilities [text block]
Movements in provisions for loan commitments and guarantees
Disclosure of contingent liabilities [text block]
Financial effect of collaterals
Disclosure of credit risk [text block]
3.3.
Disclosure of deferred taxes [text block]
Information
Disclosure of deposits from banks [text block]
Amounts due to banks and customers
Disclosure of depreciation and amortisation expense [text block]
Movements in intangible assets
Disclosure of derivative financial instruments [text block]
The breakdown of mBank credit exposure of the derivatives portfolio based on client type is as follows:
Disclosure of dividends [text block]
8
Disclosure of earnings per share [text block]
17
Disclosure of effect of changes in foreign exchange rates [text block]
Disclosure of employee benefits [text block]
Disclosure of entity's operating segments [text block]
Corporate and Investment Banking Segment
Disclosure of events after reporting period [text block]
49
Disclosure of fair value measurement [text block]
3.18.
Disclosure of fair value of financial instruments [text block]
Disclosure of fee and commission income (expense) [text block]
7
Disclosure of financial instruments at fair value through profit or loss [text block]
10
Disclosure of financial instruments designated at fair value through profit or loss [text block]
As
Disclosure of financial liabilities held for trading [text block]
20
Disclosure of financial risk management [text block]
3
Disclosure of general and administrative expense [text block]
13
Disclosure of general information about financial statements [text block]
1
Disclosure of going concern [text block]
As
Disclosure of goodwill [text block]
25
Disclosure of impairment of assets [text block]
Disclosure of income tax [text block]
16
Disclosure of information about employees [text block]
As
Disclosure of information about key management personnel [text block]
Management Board of mBank S.A.
Disclosure of interest expense [text block]
Disclosure of interest income [text block]
Disclosure of investment property [text block]
Disclosure of investments other than investments accounted for using equity method [text block]
Disclosure of leases [text block]
In
Disclosure of liquidity risk [text block]
The
Disclosure of loans and advances to banks [text block]
23
Disclosure of market risk [text block]
3.5.
Disclosure of material accounting policy information [text block]
2
Disclosure of non-current assets or disposal groups classified as held for sale [text block]
24
Disclosure of objectives, policies and processes for managing capital [text block]
Internal capital and liquidity adequacy assessment process (ICAAP/ILAAP)
Disclosure of other liabilities [text block]
30
Disclosure of other operating expense [text block]
14
Disclosure of other operating income [text block]
12
Disclosure of other provisions, contingent liabilities and contingent assets [text block]
31
Disclosure of prepayments and other assets [text block]
28
Disclosure of related party [text block]
45
Disclosure of repurchase and reverse repurchase agreements [text block]
2.11.
Disclosure of reserves within equity [text block]
Other
Disclosure of restricted cash and cash equivalents [text block]
36
Disclosure of share capital, reserves and other equity interest [text block]
37
Disclosure of share-based payment arrangements [text block]
Disclosure of subordinated liabilities [text block]
Subordinated liabilities
Disclosure of subsidiaries [text block]
Disclosure of trade and other payables [text block]
Disclosure of trade and other receivables [text block]
Disclosure of trading income (expense) [text block]
9

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