Notes to the financial statements
- 1. General Information
- 2. Composition of the Group
- 3. Composition of the Management and Supervisory Boards of the Parent Undertaking
- 4. Approval of the Consolidated Financial Statements
- 5. Going Concern
- 6. Duration of the Group
- 7. Balance-Sheet Date and the Period Covered by the Financial Statements
- 8. Measurement Currency and Reporting Currency
- 9. Basis of Preparation of the Consolidated Financial Statements
- 10. Accounting Policies
- 11. Business Segments
- 12. Income and Expenses
- 13. Income Tax
- 14. Assets for Social Purposes and Liabilities of the Company’s Social Benefits Fund
- 15. Earnings per Share
- 16. Dividends
- 17. Property, Plant and Equipment and Tangible Assets under Construction
- 18. Intangible Assets
- 19. Investment Property
- 20. Business Combinations
- 21. Investments in Associated Undertakings
- 22. Assets Held for Sale
- 23. Non-Current Financial Assets
- 24. Inventories
- 25. Non-Current Receivables
- 26. Trade and Other Receivables
- 27. Prepayments and Accrued Income
- 28. Current Financial Assets
- 29. Employee Benefits
- 30. Cash and Cash Equivalents
- 31. Cash Structure in the Statement of Cash Flows
- 32. Share Capital
- 33. Non-Controlling Interests
- 34. Interest-Bearing Loans and Borrowings
- 35. Bonds
- 36. Provisions
- 37. Trade and Other Payables, Accruals and Deferred Income, and Other Liabilities
- 38. Contingent Liabilities
- 39. Related Parties
- 40. Information on the Agreement with and Remuneration Payable to the Qualified Auditor of Financial Statements, and Information on the Appointment of the Qualified Auditor to Audit the Financial Statements of Grupa LOTOS S.A.
- 41. Financial Risk Management
- 42. Financial Instruments
- 43. Employment Structure
- 44. Other Information
- 45. Capital Management
- 46. Material Events Subsequent to the Balance-Sheet Date
- 47. Signatures of the Management Board Members and the Person Responsible for Keeping the Accounting Books of Grupa LOTOS S.A.
This is a translation of a document originally issued in Polish
The notes to the financial statements, presented on following pages, are their integral part.
