Report on the financial state of the company is prepared.
During the formation of report on financial state the corrections stipulated by IFRS 1 were made:
all assets and liabilities subject to acknowledgement in accordance with IFRS are acknowledged;
all assets and liabilities not subject to acknowledgement in accordance with IFRS are excluded;
all asset, liabilities and capital items are reclassified in the report on financial state in accordance with IFRS;
re-evaluation of all assets and liabilities in accordance with IFRS is performed;
report on the joint income basing on the information from the P&L statement with conducting of all necessary corrections in accordance with the IFRS demands (IAS) 18 “Revenue”, and also with consideration of demands of the other standards;
report on capital changes is prepared;
cashflow report in accordance with the IFRS provisions (IAS) 7 “The cashflow report” is prepared;
clarifications and disclosure to the reports in accordance with the IFRS demands are prepared.
The reports corresponding to the IFRS demands are prepared.
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