IFRS Disclosure Guide

51. Notes - Cash flow statement

Disclosure of cash flow statement

 Year 2026
Consideration paid (received) 
Portion of consideration paid (received) consisting of cash and cash equivalents 
Cash and cash equivalents in subsidiary or businesses acquired or disposed 
Assets other than cash or cash equivalents in subsidiary or businesses acquired or disposed 
 
Description of accounting policy for determining components of cash and cash equivalentsother

Cash and cash equivalents if different from statement of financial position

 31.12.2026
Cash and cash equivalents 
Bank overdrafts 
Cash and cash equivalents classified as part of disposal group held for sale 
Other differences to cash and cash equivalents in statement of cash flows 
{"CashAndCashEquivalents":"1.0","BankOverdraftsClassifiedAsCashEquivalents":"-1.0","CashAndCashEquivalentsClassifiedAsPartOfDisposalGroupHeldForSale":"1.0","OtherDifferencesToCashAndCashEquivalentsInStatementOfCashFlows":"-1.0"}real[] 
Explanation of investing and financing transactions not requiring use of cash or cash equivalents
Description of acquisition of assets by assuming directly related liabilities or by means of lease
Description of acquisition of entity by means of equity issue
Description of conversion of debt to equity

Disclosure of information that enables users of financial statements to evaluate changes in liabilities arising from financing activities


Disclosure of reconciliation of liabilities arising from financing activities
 
Liabilities arising from financing activitiesnone
Long-term borrowingsnoneShort-term borrowingsnoneLease liabilitiesnoneAssets held to hedge liabilities arising from financing activitiesnone
For the year 2026: 
Changes in liabilities arising from financing activities 
Increase (decrease) through financing cash flows, liabilities arising from financing activities    
Increase (decrease) through obtaining or losing control of subsidiaries or other businesses, liabilities arising from financing activities    
Increase (decrease) through effect of changes in foreign exchange rates, liabilities arising from financing activities    
    
Increase through new leases, liabilities arising from financing activities    
Increase (decrease) through other changes, liabilities arising from financing activities    
Total increase (decrease) in liabilities arising from financing activities{"IncreaseDecreaseThroughFinancingCashFlowsLiabilitiesArisingFromFinancingActivities":"1.0","IncreaseDecreaseThroughObtainingOrLosingControlOfSubsidiariesOrOtherBusinessesLiabilitiesArisingFromFinancingActivities":"1.0","IncreaseDecreaseThroughEffectOfChangesInForeignExchangeRatesLiabilitiesArisingFromFinancingActivities":"1.0","IncreaseDecreaseThroughChangesInFairValuesLiabilitiesArisingFromFinancingActivities":"1.0","IncreaseThroughNewLeasesLiabilitiesArisingFromFinancingActivities":"1.0","IncreaseDecreaseThroughOtherChangesLiabilitiesArisingFromFinancingActivities":"1.0"}real[]    
At 31.12.2026: 
Liabilities arising from financing activities    
 Year 202631.12.2026
Cash and cash equivalents held by entity unavailable for use by group  
Disclosure of additional information about understanding financial position and liquidity of entityother 
Undrawn borrowing facilities  
Cash flows from (used in) increases in operating capacity  
  

Income taxes paid (refund)

 Year 2026
Income taxes paid (refund), classified as operating activities 
Income taxes paid (refund), classified as investing activities 
Income taxes paid (refund), classified as financing activities 
Total income taxes paid (refund){"IncomeTaxesPaidRefundClassifiedAsOperatingActivities":"1.0","IncomeTaxesPaidRefundClassifiedAsInvestingActivities":"1.0","IncomeTaxesPaidRefundClassifiedAsFinancingActivities":"1.0"}real[] 
Commentary by management on significant cash and cash equivalent balances held by entity that are not available for use by group

Disclosure of information relating to supplier finance arrangements

 Year 2026
Disclosure of terms and conditions of supplier finance arrangementsother

Disclosure of financial liabilities that are part of supplier finance arrangements
 
Supplier finance arrangementsnone
Financial liabilities that are part of supplier finance arrangementsnone
Financial liabilities that are part of supplier finance arrangements for which suppliers have received paymentnone
At 31.12.2026: 
Financial liabilities 

Disclosure of range of payment due dates of financial liabilities that are part of supplier finance arrangements
 
Rangenone
Bottom of rangenoneTop of rangenone
At 31.12.2026: 
Number of days between invoice date and payment due date for financial liabilities that are part of supplier finance arrangementsotherother
Number of days between invoice date and payment due date for trade payables that are not part of supplier finance arrangementsotherother
 Year 2026
Disclosure of explanatory information about ranges of payment due dates that are wideother
Disclosure of type and effect of non-cash changes to financial liabilities that are part of supplier finance arrangementsother
Non-cash effect of business combinations, supplier finance arrangements 
Non-cash effect of exchange differences, supplier finance arrangements 
 

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