Notes And Other Explanatory Information [Abstract]
| Concept |
2022-01-01 to 2022-12-31 |
|---|---|
| Notes and other explanatory information [abstract] | |
| Disclosure of accrued expenses and other liabilities [text block] |
29.1.
|
| Disclosure of auditors' remuneration [text block] |
33
|
| Disclosure of authorisation of financial statements [text block] |
4
|
| Disclosure of basis of consolidation [text block] |
As at 31 December 2022, and as well as on the day hereof, the percentage of voting rights held by the Group in its subsidiaries corresponded to the percentage held in the share capital of those entities. All subsidiaries within the Group are consolidated under the full method from the day of obtaining control by the Group and cease to be consolidated from the day the control has been transferred out of the Group.
|
| Disclosure of borrowings [text block] |
26
|
| Disclosure of cash and cash equivalents [text block] |
24
|
| Disclosure of changes in accounting policies, accounting estimates and errors [text block] |
7
|
| Disclosure of collateral [text block] |
26.2.
|
| Disclosure of credit risk [text block] |
34.4.
|
| Disclosure of deferred taxes [text block] |
13.3.
|
| Disclosure of depreciation and amortisation expense [text block] |
11.6.
|
| Disclosure of derivative financial instruments [text block] |
35.3.
|
| Disclosure of dividends [text block] |
15
|
| Disclosure of earnings per share [text block] |
14
|
| Disclosure of effect of changes in foreign exchange rates [text block] |
34.2.
|
| Disclosure of employee benefits [text block] |
11.7.
|
| Disclosure of events after reporting period [text block] |
40
|
| Disclosure of expenses [text block] |
11.2.
|
| Disclosure of expenses by nature [text block] |
11.5.
|
| Disclosure of fair value of financial instruments [text block] |
35.1.
|
| Disclosure of finance cost [text block] |
9.12.1.
|
| Disclosure of finance income (cost) [text block] |
|
| Disclosure of finance income [text block] |
Any gains or losses arising from changes in the fair value of the derivatives that do not qualify for hedge accounting are recognised directly in the net profit or loss for the financial year.
|
| Disclosure of financial instruments at fair value through profit or loss [text block] |
9.16.
|
| Disclosure of financial risk management [text block] |
34
|
| Disclosure of going concern [text block] |
These Consolidated Financial Statements have been prepared based on the assumption that the Group will continue as a going concern in the foreseeable future.
|
| Disclosure of government grants [text block] |
29.2.
|
| Disclosure of impairment of assets [text block] |
21
|
| Disclosure of income tax [text block] |
13
|
| Disclosure of information about employees [text block] |
37
|
| Disclosure of information about key management personnel [text block] |
3
|
| Disclosure of intangible assets and goodwill [text block] |
19
|
| Disclosure of interest income [text block] |
11.3.
|
| Disclosure of inventories [text block] |
22
|
| Disclosure of investment property [text block] |
18
|
| Disclosure of investments accounted for using equity method [text block] |
20.3.
|
| Disclosure of issued capital [text block] |
25.1.
|
| Disclosure of leases [text block] |
16.2.
|
| Disclosure of liquidity risk [text block] |
34.5.
|
| Disclosure of market risk [text block] |
34.1.
|
| Disclosure of non-controlling interests [text block] |
25.6.
|
| Disclosure of objectives, policies and processes for managing capital [text block] |
36
|
| Disclosure of other assets [text block] |
20.1.
|
| Disclosure of other operating income (expense) [text block] |
11.1.
|
| Disclosure of other provisions, contingent liabilities and contingent assets [text block] |
31
|
| Disclosure of property, plant and equipment [text block] |
16
|
| Disclosure of provisions [text block] |
28
|
| Disclosure of related party [text block] |
32
|
| Disclosure of reserves within equity [text block] |
25.3.
|
| Disclosure of revenue [text block] |
10.1.
|
| Disclosure of subsidiaries [text block] |
2
|
| Disclosure of trade and other payables [text block] |
Other non-financial liabilities include, in particular, liabilities to the tax office due to tax on goods and services and liabilities due to received advance payments, which will be settled by the delivery of goods. Other non-financial liabilities are recognised at the amount payable.
|
| Disclosure of trade and other receivables [text block] |
23
|