Index
Constraints
DPM Mapkvk-table_NotesAccountingPrinciplesAssetsLiabilitiesInvestmentFirmTable - Notes to the financial statements - Accounting principles applied to the valuation of assets and liabilities [table]
| Policy of investments in land and buildings | ||
| Policy of investments in land and buildings for own use | ||
| Policy of other investments in land and buildings | ||
| Policy of investments, group companies and participating interests | ||
| Policy of investments in group companies | ||
| Policy of investments in participating interests in other related parties | ||
| Policy of bonds issued by and receivables from group companies | ||
| Policy of other investments in participating interests | ||
| Policy of bonds issued by and receivables from shareholders and participating interests | ||
| Policy of other financial investments | ||
| Policy of shares, securities with participating rights and other variable yield securities | ||
| Policy of bonds and other fixed-income securities | ||
| Policy of receivables from mortgage loans | ||
| Policy of receivables from other loans | ||
| Policy of deposits at credit institutions | ||
| Policy of other types of other financial investments | ||
| Policy of receivables | ||
| Policy of receivables relating to securities transactions | ||
| Policy of receivables relating to securities transactions from commission agents | ||
| Policy of receivables relating to securities transactions from other parties | ||
| Policy of other receivables | ||
| Policy of prepayments and accrued income | ||
| Policy of non-current assets | ||
| Disclosure of the composition of assets according to the standards of the investment policy | ||
| Policy of intangible assets | ||
| Policy of impairment of non-current assets | ||
| Policy of costs of incorporation and share issue | ||
| Policy of development costs | ||
| Policy of patents, trademarks and other rights | ||
| Policy of goodwill | ||
| Policy of prepayments of intangible assets | ||
| Policy of impairment of intangible assets | ||
| Policy of intangible assets other | ||
| Policy of property, plant and equipment | ||
| Policy of land and buildings | ||
| Policy of machinery | ||
| Policy of other tangible assets | ||
| Policy of construction in progress and prepayments of property, plant and equipment | ||
| Policy of property, plant and equipment not used in operations | ||
| Policy of impairment of property, plant and equipment | ||
| Policy of financial assets | ||
| Policy of cash and cash equivalents | ||
| Policy of other types of other assets | ||
| Policy of equity | ||
| Policy of share capital | ||
| Policy of share premium | ||
| Policy of revaluation reserves | ||
| Policy of legal and statutory reserves | ||
| Policy of foreign currency translation reserve | ||
| Policy of other reserves | ||
| Policy of equalisation account | ||
| Policy of retained earnings | ||
| Policy of result for the year | ||
| Policy of non-controlling interest | ||
| Policy of non-current subordinated liabilities | ||
| Policy of provisions | ||
| Policy of provision for onerous contracts | ||
| Policy of warranty provision | ||
| Policy of provision for legal proceedings | ||
| Policy of environmental provision | ||
| Policy of restructuring provision | ||
| Policy of provision for major maintenance | ||
| Policy of provision relating to participating interest | ||
| Policy of provision for repair costs | ||
| Policy of provision for disposal obligations | ||
| Policy of provision for pension obligations | ||
| Policy of provision for tax liabilities | ||
| Policy of other provisions | ||
| Description of the valuation methods of the provision for pension obligations | ||
| Description of the actuarial assumptions used for the provision for pension obligations | ||
| Description of obligations per balance sheet date that have pension provisions | ||
| Policy of deferred tax liabilities | ||
| Policy of non-current liabilities | ||
| Policy of non-current finance lease liabilities | ||
| Policy of non-current liabilities relating to securities transactions | ||
| Policy of non-current liabilities relating to securities transactions to commission agents | ||
| Policy of non-current liabilities relating to securities transactions to other parties | ||
| Policy of non-current convertible borrowings | ||
| Policy of non-current other debentures and private loans | ||
| Policy of non-current payables to credit institutions | ||
| Policy of non-current cheques and bills of exchange payables | ||
| Policy of non-current payables to group companies | ||
| Policy of non-current payables to receivables shareholders and participating interests | ||
| Policy of non-current taxes payable and social security contributions payable | ||
| Policy of non-current pension related payables | ||
| Policy of non-current other payables | ||
| Policy of non-current accruals and deferred income | ||
| Policy of current liabilities | ||
| Policy of current liabilities relating to securities transactions | ||
| Policy of current liabilities relating to securities transactions to commission agents | ||
| Policy of current liabilities relating to securities transactions to other parties | ||
| Policy of current convertible borrowings | ||
| Policy of current other debentures and private loans | ||
| Policy of current payables to credit institutions | ||
| Policy of current cheques and bills of exchange payable | ||
| Policy of current payables to group companies | ||
| Policy of current payables to receivables shareholders and participating interests | ||
| Policy of current taxes payable and social security contributions payable | ||
| Policy of current pension related payables | ||
| Policy of negative goodwill | ||
| Policy of creditors | ||
| Policy of current other payables | ||
| Policy of current accruals and deferred income | ||
| Policy of other equity and liabilities | ||