126 / 143
124 • PARENT COMPANY FINANCIAL STATEMENTS
PANDORA ANNUAL REPORT 2016
NOTES FOR THE
PARENT COMPANY
Section 1: Basis of reporting
1.1 Supplement to Management’s review
for the Group, p. 125
1.2 Basis of reporting, p. 125
Section 2: Results for the year
2.1 Staff costs,
p. 126
2.2 Share-based payments, p. 126
2.3 Taxation, p. 127
Section 3: Invested capital and working capital items
3.1 Investments in subsidiaries, p. 128
3.2 Intangible assets, p. 129
3.3 Property, plant and equipment, p. 130
3.4 Inventories, p. 130
3.5 Trade receivables, p. 131
3.6 Provisions, p. 131
Section 4: Capital structure and net financials
4.1 Share capital, p. 132
4.2 Derivative financial instruments, p. 132
4.3 Financial risks, p. 132
4.4 Net financials, p. 133
4.5 Other non-cash adjustments, p. 133
Section 5: Other disclosures
5.1 Contingent liabilities, p. 134
5.2 Related parties, p. 135
5.3 Fees to independent auditor, p. 135