{ "docId": "019dd923-5eff-723e-9be8-0800c3733053", "docSlug": "814a48c969e23d9d", "documentTitle": "2024 Annual Report", "authorId": "easyJet", "authorName": "easyJet", "documentKindSlug": "consulting-deck", "documentKindLabel": "Consulting deck", "sourceTypeSlug": "strategy_consulting", "sourceTypeLabel": "Strategy consulting", "presentationDate": null, "orientation": "landscape", "aspectRatio": 1.414, "pageNumber": 152, "pageCount": 212, "prevPage": 151, "nextPage": 153, "slideType": "appendix_disclosure", "function": "other", "density": "overcrowded", "nDataPoints": 6, "notes": "This is a standard regulatory disclosure page from an annual report.", "elementsJson": [ "paragraph", "bullet_list" ], "metadataConfidence": 1, "imagePath": null, "slideHref": "/slides/019dd923-5eff-723e-9be8-0800c3733053/152", "deckHref": "/decks/019dd923-5eff-723e-9be8-0800c3733053", "deckJsonHref": "/decks/019dd923-5eff-723e-9be8-0800c3733053.json", "deckAnchorHref": "/decks/019dd923-5eff-723e-9be8-0800c3733053#slide-152", "components": [ { "bbox": { "h": 0.35, "w": 0.29, "x": 0.66, "y": 0.32 }, "kind": "list", "text": "The directors' confirmation that they have carried out a robust assessment of the emerging and principal risks; The disclosures in the Annual Report that describe those principal risks; The directors' statement in the financial statements...", "attrs": null, "subkind": "bullet", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "36362541-07b6-4f6d-9f50-562655a3c4b2", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.08, "w": 0.29, "x": 0.05, "y": 0.46 }, "kind": "list", "text": "Review of management's base case and severe but plausible downside scenario, ensuring the directors have considered appropriate factors.", "attrs": null, "subkind": "bullet", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "c1b29614-9d00-443e-bd1e-a8d17ef36913", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.04, "w": 0.29, "x": 0.05, "y": 0.42 }, "kind": "paragraph", "text": "Our evaluation of the directors' assessment of the group's and the company's ability to continue to adopt the going concern basis of accounting included:", "attrs": null, "subkind": "paragraph", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "0223237a-5db0-4017-afb4-c15d878de1e3", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.08, "w": 0.29, "x": 0.05, "y": 0.14 }, "kind": "paragraph", "text": "For each component in the scope of our group audit, we allocated a materiality that is less than our overall group materiality. The range of materiality allocated across components was between £7,625,000 and £28,975,000.", "attrs": null, "subkind": "paragraph", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "25d9a10b-e6a8-43f9-a536-dc727ae55711", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.08, "w": 0.29, "x": 0.66, "y": 0.23 }, "kind": "paragraph", "text": "Based on the work undertaken as part of our audit, we have concluded that each of the following elements of the corporate governance statement, included within the Governance and Strategic Report sections of the Annual Report is materially consistent.", "attrs": null, "subkind": "paragraph", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "25f09855-7698-4d4e-aeed-bec72fa9b6fc", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.05, "w": 0.29, "x": 0.35, "y": 0.31 }, "kind": "paragraph", "text": "The other information comprises all of the information in the Annual Report other than the financial statements and our auditors' report thereon.", "attrs": null, "subkind": "paragraph", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "8c25b5a6-8e51-4107-a440-2357fe437476", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.05, "w": 0.29, "x": 0.35, "y": 0.14 }, "kind": "paragraph", "text": "In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.", "attrs": null, "subkind": "paragraph", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "93754357-2556-4388-92d1-9853f13e4b1f", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.06, "w": 0.29, "x": 0.05, "y": 0.32 }, "kind": "paragraph", "text": "We agreed with the Audit Committee that we would report to them misstatements identified during our audit above £1,525,000 (group audit) (2023: £1,500,000) and £1,525,000 (company audit) (2023: £1,500,000).", "attrs": null, "subkind": "paragraph", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "d47242fb-9d08-4778-9324-8c44839605f1", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.08, "w": 0.29, "x": 0.05, "y": 0.23 }, "kind": "paragraph", "text": "Our performance materiality was 75% (2023: 75%) of overall materiality, amounting to £22,875,000 (2023: £22,500,000) for the group financial statements and £38,625,000 (2023: £34,000,000) for the company financial statements.", "attrs": null, "subkind": "paragraph", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "d8f4f5c3-0905-42be-ae25-eaaf8376ab09", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.02, "w": 0.25, "x": 0.35, "y": 0.28 }, "kind": "title", "text": "REPORTING ON OTHER INFORMATION", "attrs": null, "subkind": "headline", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "27fd2649-3e2c-465c-b187-5aa60f4aecef", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.02, "w": 0.25, "x": 0.66, "y": 0.14 }, "kind": "title", "text": "DIRECTORS' REMUNERATION", "attrs": null, "subkind": "headline", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "4d3c88d0-4728-440e-9693-2d7d6da289f8", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.02, "w": 0.25, "x": 0.66, "y": 0.2 }, "kind": "title", "text": "CORPORATE GOVERNANCE STATEMENT", "attrs": null, "subkind": "headline", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "ace00280-0a48-418a-8151-1d5949387690", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.02, "w": 0.4, "x": 0.05, "y": 0.09 }, "kind": "title", "text": "INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF EASYJET PLC (CONTINUED)", "attrs": null, "subkind": "headline", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "d777a02b-a572-4b07-bc4e-5a288360bf46", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.02, "w": 0.25, "x": 0.05, "y": 0.39 }, "kind": "title", "text": "CONCLUSIONS RELATING TO GOING CONCERN", "attrs": null, "subkind": "headline", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "ec01ad6a-118f-4c60-875b-f235b0051734", "frameworkName": null, "frameworkSlug": null } ], "metrics": [], "tools": [], "frameworks": [], "arcBeats": [ { "to": 212, "from": 31, "beatId": "1377eaba-d5fa-42b3-bd94-c42059da7aa9", "arcName": "Monroe's Motivated Sequence", "arcSlug": "monroes-sequence", "beatName": "Action", "beatSlug": "monroes-sequence-action", "evidence": "The document concludes with a call to action and detailed appendices", "position": 4, "confidence": 0.8, "parentBeatName": "Resolution", "parentBeatSlug": "resolution" } ], "loops": [], "imagePathAlt": null, "thumbSrc": null, "thumbSrcAlt": null, "locked": true }