Notes And Other Explanatory Information [Abstract]
| Concept |
2022-11-01 to 2023-10-31 |
|---|---|
| Notes and other explanatory information [abstract] | |
| Disclosure of allowance for credit losses [text block] |
The Group recognises an allowance for expected credit losses (ECLs) for all debt instruments not held at fair value through
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| Disclosure of auditors' remuneration [text block] |
The Group uses the services of KPMG Slovensko spol. s r. o., audit company, to audit individual and consolidated financial
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| Disclosure of authorisation of financial statements [text block] |
The financial statements were approved by the Board of Directors on 29 February 2024.
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| Disclosure of available-for-sale financial assets [text block] |
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| Disclosure of basis of consolidation [text block] |
(g)
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| Disclosure of basis of preparation of financial statements [text block] |
(b)
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| Disclosure of borrowing costs [text block] |
Capitalized borrowing costs
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| Disclosure of borrowings [text block] |
27
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| Disclosure of business combinations [text block] |
(a)
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| Disclosure of cash and cash equivalents [text block] |
25
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| Disclosure of changes in accounting policies [text block] |
(c)
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| Disclosure of collateral [text block] |
Security
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| Disclosure of claims and benefits paid [text block] |
|
| Disclosure of commitments and contingent liabilities [text block] |
40
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| Disclosure of contingent liabilities [text block] |
41
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| Disclosure of credit risk [text block] |
Credit risk
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| Disclosure of debt instruments [text block] |
34
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| Disclosure of deferred income [text block] |
|
| Disclosure of deferred taxes [text block] |
13
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| Disclosure of derivative financial instruments [text block] |
30
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| Disclosure of earnings per share [text block] |
Profit / (loss) per share
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| Disclosure of effect of changes in foreign exchange rates [text block] |
Foreign exchange risk
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| Disclosure of employee benefits [text block] |
9
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| Disclosure of events after reporting period [text block] |
39
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| Disclosure of expenses [text block] |
7
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| Disclosure of fair value measurement [text block] |
35
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| Disclosure of fair value of financial instruments [text block] |
(e)
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| Disclosure of fee and commission income (expense) [text block] |
|
| Disclosure of finance income [text block] |
12
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| Disclosure of financial instruments at fair value through profit or loss [text block] |
24
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| Disclosure of financial risk management [text block] |
37
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| Disclosure of going concern [text block] |
The Group's Consolidated financial statements have been prepared on a going-concern basis (for more details see also
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| Disclosure of goodwill [text block] |
(c)
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| Disclosure of government grants [text block] |
The table contains a
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| Disclosure of information about key management personnel [text block] |
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| Disclosure of intangible assets [text block] |
16
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| Disclosure of interest expense [text block] |
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| Disclosure of interest income [text block] |
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| Disclosure of inventories [text block] |
19
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| Disclosure of investment property [text block] |
(b)
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| Disclosure of investments accounted for using equity method [text block] |
(b)
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| Disclosure of joint ventures [text block] |
5
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| Disclosure of leases [text block] |
15
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| Disclosure of liquidity risk [text block] |
Liquidity risk
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| Disclosure of loans and advances to customers [text block] |
20
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| Disclosure of non-controlling interests [text block] |
Non-controlling interest
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| Disclosure of other current assets [text block] |
23
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| Disclosure of other current liabilities [text block] |
32
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| Disclosure of other operating income (expense) [text block] |
10
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| Disclosure of other operating income [text block] |
11
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| Disclosure of other provisions, contingent liabilities and contingent assets [text block] |
33
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| Disclosure of prepayments and other assets [text block] |
in TEUR
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| Disclosure of profit (loss) from operating activities [text block] |
6
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| Disclosure of property, plant and equipment [text block] |
14
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| Disclosure of related party [text block] |
38
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| Disclosure of reserves within equity [text block] |
L
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| Disclosure of restricted cash and cash equivalents [text block] |
Security
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| Disclosure of revenue [text block] |
4
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| Disclosure of information about separate financial statements [text block] |
Separate statement of profit and loss and other comprehensive income
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| Disclosure of share capital, reserves and other equity interest [text block] |
26
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| Disclosure of trade and other payables [text block] |
29
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| Disclosure of trade and other receivables [text block] |
21
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