Simulated Depletion means, with respect to an oil and gas property (as defined in Section 614 of the Code), a depletion allowance computed in accordance with federal income tax principles (as if the Simulated Basis of the property was its adjusted tax basis) and in the manner specified in Treasury Regulation Section 1.704-1(b)(2)(iv)(k)(2).
The following tables disclose aggregate information about the Group’s material long-term contractual obligations and the periods in which payments are due.Writedown Amount The reduction described in Section 5.03(c). Schedule of other liabilities (Details) - EUR (€) Provisions for employee commitments (Details) - EUR (€) Refund liabilities (Details Narrative) - EUR (€) Schedule of other reserves (Details) - EUR (€)ĭevelopment of contract liabilities: (Details) - EUR (€)Ĭontract liabilities (Details Narrative) - EUR (€)ĭevelopment of refund liabilities: (Details) - EUR (€) (Details) - € / sharesĬash and cash equivalents (Details Narrative) - EUR (€) Ordinary shares and the convertible preferred shares are classified as equity. Other assets include the following: (Details) - EUR (€)Ĭash, cash equivalents and short-term deposits include the following: (Details) - EUR (€) Trade receivables (Details Narrative) - EUR (€) Trade receivables include the following: (Details) - EUR (€) Inventories (Details Narrative) - EUR (€) Write-down provisions related to the inventory categories as follows: (Details) - EUR (€)įinancial Instruments (Details Narrative) Schedule of Inventories (Details) - EUR (€) Impairment testing (Details Narrative) - EUR (€) Schedule of sensitivity analysis (Details) Property, plant and equipment (Details Narrative) - EUR (€) Leases (right of use assets and lease liabilities) (Details Narrative) - EUR (€) Intangible assets (Details Narrative) - EUR (€) Schedule of finance income/(expenses) and foreign exchange gain/(losses), net (Details) - EUR (€)įinance income/(expenses) and foreign exchange gain/(losses), net (Details Narrative) - EUR (€) Other income and expenses, net (Details Narrative) - EUR (€) Other income and expenses, net include the following (Details) - EUR (€) Operating expenses (Details Narrative) - EUR (€) Revenues from contracts with customers (Details Narrative) - EUR (€) Schedule of operating expenses (Details) - EUR (€) Schedule of commercialized products (Details) - EUR (€) Schedule of type of goods or service (Details) - EUR (€) Segment reporting (Details Narrative) - EUR (€) Schedule of disaggregated revenue information (Details) - EUR (€) Revenue from contracts with customer by geographical segment (Details) - EUR (€) Schedule of income statement by segment (Details) - EUR (€) List of direct or indirect interests held by the Company: (Details) Related party transaction (Tables) 6 Months Ended Jun. Revenues from contracts with customers (Tables)įinance income/(expenses) and foreign exchange gain/(losses), net (Tables) Leases (right of use assets and lease liabilities) Unaudited Interim Condensed Consolidated Statements of Changes in Equityįinance income/(expenses) and foreign exchange gain/(losses), net Unaudited Interim Condensed Consolidated Statements of Cash Flows - EUR (€) Unaudited Interim Condensed Consolidated Balance Sheets - EUR (€) Unaudited Interim Condensed Consolidated Statements of Comprehensive Income (Loss) - EUR (€) Unaudited Interim Condensed Consolidated Statements of Income (Loss) - EUR (€) 20549 Form 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Date of Report: AugCommission File Number: 001-ĮX-99.1 - Valneva Reports H1 2022 Results and Provides Corporate Updates 20549 Form 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Date of Report: AugCommission File Number: 001-Ħ-K - UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Date of Report: SeptemCommission File Number: 00
0 kommentar(er)
