Notes And Other Explanatory Information [Abstract]

Tower Investments S.A. - Filing #6091702

Concept 2023-01-01 to
2023-12-31
Notes and other explanatory information [abstract]
Disclosure of accrued expenses and other liabilities [text block]
37.1.
Disclosure of allowance for credit losses [text block]
26.4.
Disclosure of auditors' remuneration [text block]
49.2.
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]
9
Disclosure of borrowings [text block]
38
Disclosure of cash and cash equivalents [text block]
31
Disclosure of cash flow statement [text block]
17
Disclosure of changes in accounting policies, accounting estimates and errors [text block]
13
Disclosure of collateral [text block]
Część nieruchomości Grupy stanowi zabezpieczenie spłaty pożyczki od podmiotu zewnętrznego, poprzez ustanowienie na nich hipotek. Wartość bilansowa nieruchomości inwestycyjnych zabezpieczeniem hipotecznym wyniosła na dzień 31 grudnia 2023 roku 18.409.618 złotych, a na 31 grudnia 2022 roku 30.535.315 złotych.
Disclosure of commitments [text block]
Disclosure of commitments and contingent liabilities [text block]
W 2023 roku w Grupie Kapitałowej nie powstały nowe istotne zobowiązania z tytułu zakupu rzeczowych aktywów trwałych.
Disclosure of contingent liabilities [text block]
40
Disclosure of credit risk [text block]
Disclosure of deferred taxes [text block]
18.5.
Disclosure of discontinued operations [text block]
Disclosure of dividends [text block]
35
Disclosure of earnings per share [text block]
16
Disclosure of entity's operating segments [text block]
15
Disclosure of events after reporting period [text block]
48
Disclosure of expenses by nature [text block]
18.2.
Disclosure of fair value measurement [text block]
24
Disclosure of fair value of financial instruments [text block]
26.3.
Disclosure of finance cost [text block]
Disclosure of finance income [text block]
18.4.
Disclosure of financial instruments [text block]
26
Disclosure of financial instruments at fair value through profit or loss [text block]
Disclosure of financial risk management [text block]
43
Disclosure of general information about financial statements [text block]
6.1.
Disclosure of going concern [text block]
Roczne skonsolidowane sprawozdanie finansowe zostało sporządzone przy założeniu kontynuowania działalności gospodarczej przez spółki Grupy Kapitałowej w dającej się przewidzieć przyszłości.
Disclosure of goodwill [text block]
20
Disclosure of government grants [text block]
Disclosure of impairment of assets [text block]
Disclosure of information about employees [text block]
49.3.
Disclosure of information about key management personnel [text block]
Disclosure of intangible assets [text block]
21
Disclosure of inventories [text block]
25
Disclosure of issued capital [text block]
33.1.
Disclosure of leases [text block]
23
Disclosure of liquidity risk [text block]
Disclosure of market risk [text block]
Disclosure of non-controlling interests [text block]
Disclosure of non-current assets held for sale and discontinued operations [text block]
Disclosure of objectives, policies and processes for managing capital [text block]
46
Disclosure of other operating expense [text block]
Disclosure of other operating income [text block]
18.3.
Disclosure of property, plant and equipment [text block]
22
Disclosure of provisions [text block]
41.1.
Disclosure of related party [text block]
42
Disclosure of reserves within equity [text block]
Disclosure of restricted cash and cash equivalents [text block]
Disclosure of revenue from contracts with customers [text block]
18
Disclosure of share capital, reserves and other equity interest [text block]
Disclosure of subsidiaries [text block]
8
Disclosure of tax receivables and payables [text block]
37.2.
Disclosure of trade and other payables [text block]
37
Disclosure of trade and other receivables [text block]
28

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