Disclosure Of Material Accounting Policy Information [Text Block]
| Concept |
2023-01-01 to 2023-12-31 |
|---|---|
| Disclosure of material accounting policy information [text block] |
2
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| Description of accounting policy for borrowings [text block] |
Udzielone pożyczki klasyfikowane są jako instrumenty finansowe wyceniane według zamortyzowanego kosztu.
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| Description of accounting policy for contingent liabilities and contingent assets [text block] |
2.14.
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| Description of accounting policy for depreciation expense [text block] |
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| Description of accounting policy for determining components of cash and cash equivalents [text block] |
2.20.
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| Description of accounting policy for dividends [text block] |
2.19.
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| Description of accounting policy for earnings per share [text block] |
9.29.
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| Description of accounting policy for fair value measurement [text block] |
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| Description of accounting policy for finance costs [text block] |
2.16.
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| Description of accounting policy for financial assets [text block] |
2.6.2.
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| Description of accounting policy for financial instruments at fair value through profit or loss [text block] |
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| Description of accounting policy for financial liabilities [text block] |
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| Description of accounting policy for foreign currency translation [text block] |
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| Description of accounting policy for functional currency [text block] |
2.4.
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| Description of accounting policy for goodwill [text block] |
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| Description of accounting policy for impairment of assets [text block] |
2.10.
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| Description of accounting policy for impairment of financial assets [text block] |
2.17.
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| Description of accounting policy for income tax [text block] |
2.18.
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| Description of accounting policy for investments other than investments accounted for using equity method [text block] |
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| Description of accounting policy for issued capital [text block] |
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| Description of accounting policy for leases [text block] |
W związku z MSSF 16 Grupa dokonała stosownego przekształcenia umowy najmu powierzchni biurowej w budynku Prosta. Prawo do użytkowania składnika aktywów wycenia się początkowo w kwocie równej zobowiązaniu z tytułu leasingu, skorygowanej o kwoty wszelkich przedpłat lub naliczonych opłat leasingowych odnoszących się do tego leasingu, ujętych w sprawozdaniu z sytuacji finansowej. W celu obliczenia stóp dyskonta na potrzeby MSSF 16 Grupa przyjęła, że stopa dyskonta powinna odzwierciedlać koszt finansowania, jakie byłoby zaciągnięte na zakup przedmiotu podlegającego leasingowi.
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| Description of accounting policy for loans and receivables [text block] |
2.7.
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| Description of accounting policy for intangible assets and goodwill [text block] |
2.8.
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| Description of accounting policy for intangible assets other than goodwill [text block] |
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| Description of accounting policy for interest income and expense [text block] |
2.15.
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| Description of accounting policy for investment property [text block] |
2.11.
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| Description of accounting policy for property, plant and equipment [text block] |
2.9.
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| Description of accounting policy for provisions [text block] |
2.12.
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| Description of accounting policy for segment reporting [text block] |
2.21.
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| Description of accounting policy for subsidiaries [text block] |
2.6.
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| Description of accounting policy for taxes other than income tax [text block] |
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| Description of accounting policy for transactions with related parties [text block] |
2.6.1.
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| Description of accounting policy for treasury shares [text block] |
2.13.
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