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Notes to the
consolidated financial statements
1.
Significant accounting policies
65
2.
Segment reporting
77
3.
Revenue
82
4.
Other operating income and expenses
82
5.
Employee benefit expenses
83
6.
Additional information on operating expenses
by nature
84
7.
Finance income and expenses
85
8.
Income tax expenses
85
9.
Intangible assets
86
10. Goodwill and business combinations
87
11. Property, plant and equipment
91
12. Investment property
92
13. Deferred tax
93
14 Inventories
94
15. Trade receivables and other assets
95
16. Cash and cash equivalents
96
17. Equity
96
18. Earnings per share
97
19. Share-based payments
97
20. Loans and borrowings
98
21. Provisions
99
22. Trade and other payables
100
23. Current tax liabilities
101
24. Risk management and financial instruments
101
25. Operating leases
108
26. Capital commitments
110
27. Contingencies
110
28. Related parties
110
29. Subsequent events
111
30. Mandates and remuneration of
the statutory auditor
111
31. Group entities
112
KINEPOLIS GROUP
ANNUAL REPORT 2015
05 / FINANCIAL REPORT
64