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- Notes to the financial statements
- LOTOS Annual Report 2011 /
- Home /
- Financial data /
- Consolidated financial statements 2011 /
- Notes to the financial statements
Notes to the financial statements
- 1. General information
- 2. Composition of the Group
- 3. Composition of the Management and Supervisory Boards of the Parent
- 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. Functional currency and reporting currency
- 9. Basis of preparation of the consolidated financial statements
- 10. Accounting policies
- 11. Business segments
- 12. Income and expenses
- 13. Corporate 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. Goodwill
- 21. Investments in associates
- 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 borrowings and other debt instruments
- 35. Notes
- 36. Provisions
- 37. Trade and other payables, accruals and deferred income, other liabilities, and other financial liabilities
- 38. Contingent liabilities and other guarantees and types of security
- 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. Objectives and principles of 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