Disclosure Of Material Accounting Policy Information [Text Block]

NCAB Group - Filing #689653

Concept 2022-01-01 to
2022-12-31
Disclosure of material accounting policy information [text block]
Description of accounting policy for borrowings [text block]
Upplåning  
Description of accounting policy for business combinations and goodwill [text block]
Förvärvsmetoden används för redovisning av koncernens rörelseförvärv. Köpeskillingen  
Description of accounting policy for deferred income tax [text block]
Uppskjuten skatt redovisas på alla temporära skillnader som uppkommer mellan det  
Description of accounting policy for depreciation expense [text block]
Avskrivningar på andra tillgångar, för att fördela deras anskaffningsvärde ner till det  
Description of accounting policy for derecognition of financial instruments [text block]
Allmänna principer  
Description of accounting policy for derivative financial instruments [text block]
Tredjepartvaluta  
Description of accounting policy for determining components of cash and cash equivalents [text block]
2.9 LIKVIDA MEDEL  
Description of accounting policy for discounts and rebates [text block]
Mönsterkort säljs till vissa kunder med volymrabatter baserade på ackumulerad  
Description of accounting policy for dividends [text block]
2.16 UTDELNINGSINTÄKTER  
Description of accounting policy for earnings per share [text block]
Resultat per aktie har beräknats utifrån genomsnittligt antal aktier för perioden. Vid  
Description of accounting policy for employee benefits [text block]
2.13 ERSÄTTNINGAR TILL ANSTÄLLDA  
Description of accounting policy for financial instruments [text block]
2.7 FINANSIELLA TILLGÅNGAR  
Description of accounting policy for financial instruments at fair value through profit or loss [text block]
Förvärvsrelaterade kostnader kostnadsförs när de uppstår. Varje villkorad köpeskill-  
Description of accounting policy for foreign currency translation [text block]
(b) Transaktioner och balansposter  
Description of accounting policy for functional currency [text block]
2.3 OMRÄKNING AV UTLÄNDSK VALUTA  
Description of accounting policy for goodwill [text block]
2.5 IMMATERIELLA TILLGÅNGAR  
Description of accounting policy for impairment of financial assets [text block]
Nedskrivningar  
Description of accounting policy for impairment of non-financial assets [text block]
I syfte att testa nedskrivningsbehov fördelas goodwill som förvärvats i ett rörelse-  
Description of accounting policy for income tax [text block]
2.12 AKTUELL OCH UPPSKJUTEN INKOMSTSKATT  
Description of accounting policy for issued capital [text block]
2.10 AKTIEKAPITAL OCH RESULTAT PER AKTIE  
Description of accounting policy for leases [text block]
2.17 LEASING - NYTTJANDERÄTTER  
Description of accounting policy for measuring inventories [text block]
2.8 VARULAGER  
Description of accounting policy for intangible assets other than goodwill [text block]
(b) Kundrelationer och övriga immateriella tillgångar  
Description of accounting policy for interest income and expense [text block]
2.15 RÄNTEINTÄKTER  
Description of accounting policy for offsetting of financial instruments [text block]
Kvittning av finansiella tillgångar och skulder  
Description of accounting policy for property, plant and equipment [text block]
2.4 MATERIELLA ANLÄGGNINGSTILLGÅNGAR  
Description of accounting policy for provisions [text block]
2.11 AVSÄTTNINGAR  
Description of accounting policy for recognition of revenue [text block]
2.14 INTÄKTSREDOVISNING  
Description of accounting policy for research and development expense [text block]
(c) Balanserade utgifter för utvecklingsarbeten avseende IT-system  
Description of accounting policy for segment reporting [text block]
2.20 SEGMENTSREDOVISNING  
Description of accounting policy for share-based payment transactions [text block]
innevarande eller tidigare perioder. Bolaget har pågående långsiktigt incitamentspro-  
Description of accounting policy for trade and other payables [text block]
Leverantörsskulder  
Description of accounting policy for trade and other receivables [text block]
Kundfordringar  
Description of accounting policy for treasury shares [text block]
Bolaget har enbart stamaktier. Bolaget har också 35 900 egna aktier i förvar.  

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