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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/15/22 Arrival 6-K/A 12/31/21 139:20M Workiva Inc Wde… FA01/FA |
Document/Exhibit Description Pages Size
1: 6-K/A Amendment to Current, Quarterly or Annual Report HTML 2.05M
by a Foreign Issuer
7: R1 Cover Page HTML 53K
8: R2 Consolidated statement of profit or (Loss) HTML 81K
9: R3 Consolidated Statement of other comprehensive HTML 51K
(loss)/Income
10: R4 Consolidated statement of financial position HTML 108K
11: R5 Consolidated statement of changes in equity HTML 97K
12: R6 Consolidated Statement of Cash Flows HTML 149K
13: R7 Incorporation and Principal Activities HTML 42K
14: R8 Basis of Preparation HTML 85K
15: R9 Significant Accounting Policies HTML 219K
16: R10 Risk Management and Control Over Financial HTML 80K
Reporting
17: R11 Operating Segments HTML 64K
18: R12 Property, Plant and Equipment HTML 162K
19: R13 Intangile Assets and Goodwill HTML 127K
20: R14 Business Combinations HTML 55K
21: R15 Trade and Other Receivables HTML 63K
22: R16 Prepayments HTML 47K
23: R17 Inventory HTML 49K
24: R18 Cash and Cash Equivalents HTML 42K
25: R19 Capital and Reserves HTML 160K
26: R20 Loss Per Share HTML 78K
27: R21 Loans and Borrowings HTML 258K
28: R22 Warrants HTML 58K
29: R23 Income Taxes HTML 125K
30: R24 Trade and Other Payables HTML 44K
31: R25 Financial Instruments - Fair Values HTML 90K
32: R26 Income and Expenses HTML 85K
33: R27 Financial Income/Expense HTML 67K
34: R28 Listing Expense HTML 45K
35: R29 Share Based Payments HTML 111K
36: R30 Related Party Transactions HTML 76K
37: R31 Personnel HTML 38K
38: R32 Claims and Litigations HTML 40K
39: R33 Commitments HTML 37K
40: R34 Subsequent Events HTML 40K
41: R35 Significant Accounting Policies (Policies) HTML 260K
42: R36 Basis of Preparation (Tables) HTML 53K
43: R37 Significant Accounting Policies (Tables) HTML 142K
44: R38 Risk Management and Control Over Financial HTML 57K
Reporting (Tables)
45: R39 Operating Segments (Tables) HTML 63K
46: R40 Property, Plant and Equipment (Tables) HTML 162K
47: R41 Intangile Assets and Goodwill (Tables) HTML 124K
48: R42 Business Combinations (Tables) HTML 53K
49: R43 Trade and Other Receivables (Tables) HTML 56K
50: R44 Prepayments (Tables) HTML 46K
51: R45 Inventory (Tables) HTML 50K
52: R46 Cash and Cash Equivalents (Tables) HTML 42K
53: R47 Capital and Reserves (Tables) HTML 144K
54: R48 Loss Per Share (Tables) HTML 74K
55: R49 Loans and Borrowings (Tables) HTML 284K
56: R50 Warrants (Tables) HTML 51K
57: R51 Income Taxes (Tables) HTML 130K
58: R52 Trade and Other Payables (Tables) HTML 43K
59: R53 Financial Instruments - Fair Values (Tables) HTML 88K
60: R54 Income and Expenses (Tables) HTML 85K
61: R55 Financial Income/Expense (Tables) HTML 64K
62: R56 Listing Expense (Tables) HTML 43K
63: R57 Share Based Payments (Tables) HTML 105K
64: R58 Related Party Transactions (Tables) HTML 77K
65: R59 Incorporation and Principal Activities (Details) HTML 37K
66: R60 BASIS OF PREPARATION - Foreign Exchange Rates HTML 40K
(Details)
67: R61 Basis of Preparation (Details) HTML 43K
68: R62 SIGNIFICANT ACCOUNTING POLICIES - Summary of List HTML 116K
of the Subsidiary Companies of the Group (Details)
69: R63 SIGNIFICANT ACCOUNTING POLICIES - Summary of the HTML 47K
Depreciation Rates for Property, Plant and
Equipment (Details)
70: R64 SIGNIFICANT ACCOUNTING POLICIES - Summary of HTML 46K
Intangible Assets are Amortised (Details)
71: R65 SIGNIFICANT ACCOUNTING POLICIES - Additional HTML 113K
Information (Details)
72: R66 SIGNIFICANT ACCOUNTING POLICIES - Disclosure of HTML 53K
Assumptions Would Need to Change Individually for
the Estimated Recoverable Amount (Details)
73: R67 SIGNIFICANT ACCOUNTING POLICIES - Disclosure of HTML 47K
Increase (Decrease) in Share Based Payment Due to
Unobservable Input (Details)
74: R68 SIGNIFICANT ACCOUNTING POLICIES - Disclosure of HTML 90K
Increase (Decrease) in Fair Value of Loan Due to
Unobservable Input (Detail)
75: R69 SIGNIFICANT ACCOUNTING POLICIES - Embedded HTML 60K
Derivative Exercise Profile (Details)
76: R70 FINANCIAL RISK AND CAPITAL MANAGEMENT - Summary of HTML 62K
Exchange Rates (Detail)
77: R71 FINANCIAL RISK AND CAPITAL MANAGEMENT - Additional HTML 52K
Information (Detail)
78: R72 OPERATING SEGMENTS - Narrative (Details) HTML 37K
79: R73 OPERATING SEGMENTS - Segment Data (Details) HTML 54K
80: R74 OPERATING SEGMENTS - Balance Sheet Segment HTML 43K
Breakdown (Details)
81: R75 OPERATING SEGMENTS - Geographical Information HTML 54K
(Details)
82: R76 Property, Plant and Equipment (Details) HTML 173K
83: R77 INTANGILE ASSETS AND GOODWILL - Summary of HTML 110K
Movement (Details)
84: R78 INTANGILE ASSETS AND GOODWILL - Additional HTML 56K
Information (Details)
85: R79 BUSINESS COMBINATIONS - Additional Information HTML 84K
(Details)
86: R80 BUSINESS COMBINATIONS - Summary of Identifiable HTML 54K
Assets Acquired And Liabilities (Details)
87: R81 BUSINESS COMBINATIONS - Summary of Goodwill HTML 43K
Recognised As Of Acquisition Date (Details)
88: R82 TRADE AND OTHER RECEIVABLES - Summary of HTML 45K
Non-Current Trade and Other Receivables (Details)
89: R83 TRADE AND OTHER RECEIVABLES - Additional HTML 88K
Information (Details)
90: R84 TRADE AND OTHER RECEIVABLES - Summary of Current & HTML 52K
Trade and Other Receivables (Details)
91: R85 Prepayments (Details) HTML 47K
92: R86 INVENTORY - Summary of Inventories (Detail) HTML 43K
93: R87 INVENTORY - Movement in the Inventory Write-downs HTML 46K
(Details)
94: R88 CASH AND CASH EQUIVALENTS - Summary of Cash And HTML 42K
Cash Equivalents (Detail)
95: R89 CAPITAL AND RESERVES - Summary of Issued Capital HTML 158K
and Share Premium (Detail)
96: R90 CAPITAL AND RESERVES - Additional Information HTML 381K
(Details)
97: R91 CAPITAL AND RESERVES - Treasury Shares (Details) HTML 57K
98: R92 CAPITAL AND RESERVES - Summary of Impact In Change HTML 105K
Of Shares (Details)
99: R93 CAPITAL AND RESERVES - Summary of Other Reserves HTML 90K
(Details)
100: R94 LOSS PER SHARE - Summary of Basic Earnings Per HTML 79K
Share (Details)
101: R95 LOSS PER SHARE - Additional Information (Details) HTML 45K
102: R96 LOANS AND BORROWINGS - Summary of Reconciliation HTML 300K
of Movements of Liabilities To Cash Flows Arising
From Financing Activities (Detail)
103: R97 LOANS AND BORROWINGS - Summary of Maturity HTML 45K
Analysis of Operating Lease Payments (Detail)
104: R98 LOANS AND BORROWINGS - Additional Information HTML 94K
(Detail)
105: R99 LOANS AND BORROWINGS - Summary of Lease HTML 49K
liabilities (Detail)
106: R100 WARRANTS - Warrants Issued by Arrival (Details) HTML 43K
107: R101 WARRANTS - Additional Information (Details) HTML 80K
108: R102 WARRANTS - Movements in Warrants (Details) HTML 60K
109: R103 INCOME TAXES - Summary of Components of Income Tax HTML 59K
Expense (Benefit) As follows (Detail)
110: R104 INCOME TAXES - Summary of Movements In Deferred HTML 45K
Tax Balances (Detail)
111: R105 INCOME TAXES - Summary of Breakdown of Net HTML 46K
Deferred Tax Balance (Detail)
112: R106 INCOME TAXES - Summary of Unrecognised Deferred HTML 50K
Tax Assets As Follows (Detail)
113: R107 INCOME TAXES - Summary of Tax Losses Carried HTML 41K
Forward As Follows (Details)
114: R108 INCOME TAXES - Summary of Reconciliation of HTML 88K
Effective Tax Rate (Detail)
115: R109 TRADE AND OTHER PAYABLES - Summary of Trade And HTML 45K
Other Payables (Detail)
116: R110 FINANCIAL INSTRUMENTS - FAIR VALUES - Summary of HTML 87K
Fair Values of Financial Assets And Financial
Liabilities As Follows (Detail)
117: R111 INCOME AND EXPENSES - Summary of Other Income HTML 57K
Expense (Detail)
118: R112 INCOME AND EXPENSES - Summary of Expenses By HTML 74K
Nature (Detail)
119: R113 INCOME AND EXPENSES - Additional Information HTML 44K
(Detail)
120: R114 FINANCIAL INCOME/EXPENSE - Summary of Finance HTML 73K
Income Expense Transaction (Detail)
121: R115 FINANCIAL INCOME/EXPENSE - Additional Information HTML 51K
(Details)
122: R116 Listing Expense (Details) HTML 49K
123: R117 SHARE BASED PAYMENTS - Additional Information HTML 102K
(Detail)
124: R118 SHARE BASED PAYMENTS - Summary of Number of The HTML 66K
Share Options (Detail)
125: R119 SHARE BASED PAYMENTS - Summary of Weighted Average HTML 42K
Exercise Prices And Contractual Life of The Share
Options (Detail)
126: R120 SHARE BASED PAYMENTS - Summary of Inclusions of HTML 48K
Model Inputs For Options Granted (Detail)
127: R121 SHARE BASED PAYMENTS - Summary of Fair Value HTML 79K
Inputs (Details)
128: R122 RELATED PARTY TRANSACTIONS - Summary of HTML 71K
Transactions Between Related Parties (Detail)
129: R123 RELATED PARTY TRANSACTIONS - Additional HTML 46K
Information (Detail)
130: R124 RELATED PARTY TRANSACTIONS - Summary of HTML 48K
Information About Loans Executives (Detail)
131: R125 PERSONNEL - Additional Information (Detail) HTML 46K
132: R126 Commitments (Details) HTML 39K
133: R127 Subsequent Events (Details) HTML 47K
134: R9999 Uncategorized Items - arvl-20211231.htm HTML 40K
137: XML IDEA XML File -- Filing Summary XML 269K
135: XML XBRL Instance -- arvl-20211231_htm XML 6.57M
136: EXCEL IDEA Workbook of Financial Reports XLSX 273K
3: EX-101.CAL XBRL Calculations -- arvl-20211231_cal XML 302K
4: EX-101.DEF XBRL Definitions -- arvl-20211231_def XML 1.48M
5: EX-101.LAB XBRL Labels -- arvl-20211231_lab XML 3.31M
6: EX-101.PRE XBRL Presentations -- arvl-20211231_pre XML 2.09M
2: EX-101.SCH XBRL Schema -- arvl-20211231 XSD 509K
138: JSON XBRL Instance as JSON Data -- MetaLinks 607± 890K
139: ZIP XBRL Zipped Folder -- 0001628280-22-022754-xbrl Zip 629K
 | Download this zipped .zip folder |
| Files: | arvl-20211231.htm arvl-20211231.xsd arvl-20211231_cal.xml arvl-20211231_def.xml arvl-20211231_lab.xml arvl-20211231_pre.xml |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/08/23 Arrival 424B3 1:264K Donnelley … Solutions/FA 2/21/23 Arrival 424B5 1:580K Donnelley … Solutions/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/12/22 Arrival 6-K 12/31/21 139:20M Workiva Inc Wde… FA01/FA |