Index
Constraints
DPM Mapkvk-table_NotesAccountingPrinciplesAssetsLiabilitiesInvestmentFirmTable - Notes to the financial statements - Accounting principles applied to the valuation of assets and liabilities
| Current | ||
| 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 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 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 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 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 property. plant and equipment in progress and prepayments of property, plant and equipment | ||
| Policy of property, plant and equipment not used in the production process | ||
| 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 undistributed profit | ||
| Policy of result after taxes for the year | ||
| Policy of share in group equity not accrued to legal entity | ||
| 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 provisions 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 debentures, mortgage bonds and other loans | ||
| Non-current policy of payables to banks | ||
| 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 legal entities and companies with a participating interest in the legal entity or to participating interests of the legal entity | ||
| Policy of non-current payables relating to taxes and social security contributions | ||
| 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 debentures, mortgage bonds and other loans | ||
| Policy of current payables to banks | ||
| Policy of current cheques and bills of exchange payable | ||
| Policy of current payables to group companies | ||
| Policy of current payables to other legal entities and companies with a participating interest in the legal entity or to participating interests of the legal entity | ||
| Policy of current payables relating to taxes and social security contributions | ||
| 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 | ||