Notes to the financial statements
- 1. General information
- 2. Composition of the Group and its changes
- 3. Basis of preparation
- 4. New standards and interpretations
- 5. Material judgements and estimates
- 6. Effect of final accounting for the acquisition of UAB Manifoldas and change of information presented in previous reporting periods, change of accounting policies and correction of errors
- 7. Accounting policies
- 8. Business segments
- 9. Income and expenses
- 10. Income tax expense
- 11. Earnings per share
- 12. Dividends
- 13. Property, plant and equipment
- 14. Goodwill
- 15. Other intangible assets
- 16. Equity-accounted entities
- 17. Assets held for sale
- 18. Trade receivables and other assets
- 19. Inventories
- 20. Cash and cash equivalents
- 21. Share capital
- 22. Share premium
- 23. Cash flow hedging reserve
- 24. Retained earnings
- 25. Exchange differences on translating foreign operations
- 26. Non-controlling interests
- 27. Borrowings, other debt instruments and finance lease liabilities
- 28. Derivative financial instruments
- 29. Employee benefit obligations
- 30. Trade payables, other liabilities and provisions
- 31. Financial instruments
- 32. Objectives and policies of financial risk management
- 33. Capital management
- 34. Carbon dioxide (CO2) emission allowances
- 35. Contingent liabilities and assets
- 36. Related parties
- 37. Material events after the reporting period
- 38. Approval of the consolidated financial statements
This is a translation of a document originally issued in Polish.