Index
Constraints
DPM Mapkvk-table_NotesConsolidatedAccountingPrinciplesAssetsLiabilitiesFundraisingTable - Notes to the consolidated financial statements - Accounting principles applied to the valuation of assets and liabilities
| Policy of intangible assets | ||
| Policy of impairment of intangible assets | ||
| Policy of costs relating to the incorporation and issuance of shares | ||
| Policy of development costs | ||
| Policy of costs of acquisition of patents, trademarks and other rights | ||
| Policy of costs of goodwill acquired from third party | ||
| Policy of prepayments of intangible assets | ||
| Policy of intangible assets other | ||
| Policy of property, plant and equipment | ||
| Policy of impairment 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 investment properties | ||
| Policy of impairment of investment properties | ||
| Policy of financial assets | ||
| Policy of shares, certificates of shares and other types of participating interests in group companies | ||
| Policy of investments in participating interests in other related parties | ||
| Policy of non-current receivables from group companies | ||
| Policy of non-current receivables from other related parties | ||
| Policy of other investments in participating interests | ||
| Policy of non-current receivables from shareholders and participating interests | ||
| Policy of non-current other securities | ||
| Policy of non-current other receivables | ||
| Policy of non-current deferred tax assets | ||
| Policy of non-current assets | ||
| Policy of impairment of non-current assets | ||
| Policy of inventories | ||
| Policy of inventory raw materials and consumables | ||
| Policy of work in progress | ||
| Policy of inventory finished and trade goods | ||
| Policy of prepayments of inventories | ||
| Policy of current value of agricultural inventories | ||
| Policy of construction contracts | ||
| Policy of receivables | ||
| Policy of trade receivables | ||
| Policy of current receivables from group companies | ||
| Policy of current receivables from other related parties | ||
| Policy of current receivables from shareholders and participating interests | ||
| Policy of pension receivables | ||
| Policy of tax receivables | ||
| Policy of current other receivables | ||
| Policy of current deferred tax assets | ||
| Policy of called-up contributions for issued share capital | ||
| Policy of prepayments and accrued income | ||
| Policy of current securities | ||
| Policy of cash and cash equivalents | ||
| Policy of current assets | ||
| Policy of reserves and funds | ||
| Policy of designated funds | ||
| Policy of revaluation reserves | ||
| Policy of legal reserves | ||
| Policy of other reserves | ||
| Policy of result for the year | ||
| 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 | ||
| Description of obligations per balance sheet date that have pension provisions | ||
| Description of the valuation methods of the provision for pension obligations | ||
| Description of the actuarial assumptions used for the provision for pension obligations | ||
| Policy of provision for tax liabilities | ||
| Policy of deferred tax liabilities | ||
| Policy of other provisions | ||
| Policy of provisions | ||
| Policy of non-current subordinated liabilities | ||
| Policy of non-current convertible borrowings | ||
| Policy of debentures, mortgage bonds and other loans (non-current) | ||
| Policy of non-current finance lease liabilities | ||
| Policy of payables to banks (non-current) | ||
| Policy of advance payments received on orders not yet deducted for asset items (non-current) | ||
| Policy of non-current trade payables | ||
| Policy of non-current cheques and bills of exchange payables | ||
| Policy of non-current payables to group companies | ||
| Policy of non-current payables to other related parties | ||
| Policy of payables to other legal entities and companies with a participating interest in the legal entity or to participating interests of the legal entity (non-current) | ||
| Policy of payables relating to taxes and social security contributions (non-current) | ||
| Policy of non-current pension related payables | ||
| Policy of negative goodwill | ||
| Policy of non-current other payables | ||
| Policy of non-current accruals and deferred income | ||
| Policy of non-current liabilities | ||
| Policy of current subordinated liabilities | ||
| Policy of current convertible borrowings | ||
| Policy of debentures, mortgage bonds and other loans (current) | ||
| Policy of current finance lease liabilities | ||
| Policy of current payables to banks | ||
| Policy of advance payments received on orders not yet deducted for asset items (current) | ||
| Policy of current trade payables | ||
| Policy of current cheques and bills of exchange payable | ||
| Policy of current payables to group companies | ||
| Policy of current payables to other related parties | ||
| Policy of payables to other legal entities and companies with a participating interest in the legal entity or to participating interests of the legal entity (current) | ||
| Policy of payables relating to taxes and social security contributions (current) | ||
| Policy of current pension related payables | ||
| Policy of current other payables | ||
| Policy of current accruals and deferred income | ||
| Policy of current liabilities | ||