Notes And Other Explanatory Information [Abstract]
| Concept |
2022-01-01 to 2022-12-31 |
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| Notes and other explanatory information [abstract] | |
| Disclosure of accounting judgements and estimates [text block] |
Lisa 3. Olulised juhtkonna otsused ja hinnangud
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| Disclosure of allowance for credit losses [text block] |
2022. aastal on kontsern ebatõenäoliselt laekuvaid arveid alla hinnanud summas 153 tuhat eurot (31.12.2021: 193 tuhat eurot).
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| Disclosure of associates [text block] |
Lisa 14. Sidusettevõtted
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| Disclosure of auditors' remuneration [text block] |
Finantsauditi teostamisel lähtutakse rahvusvahelistest auditeerimise standarditest (International Standards on Auditing).
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| Disclosure of authorisation of financial statements [text block] |
Juhatuse kinnitus konsolideeritud majandusaasta
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| Disclosure of basis of consolidation [text block] |
Konsolideerimise põhimõtted
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| Disclosure of basis of preparation of financial statements [text block] |
Arvestuse alused
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| Disclosure of borrowings [text block] |
Lisa 18. Pangalaenud ja laenukohustused
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| Disclosure of business combinations [text block] |
Lisa 11. Äriühendused
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| Disclosure of cash and cash equivalents [text block] |
Lisa 5. Raha ja pangakontod
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| Disclosure of changes in accounting policies, accounting estimates and errors [text block] |
Muudatused arvestuspõhimõtetes
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| Disclosure of collateral [text block] |
Kontserni laenud on tagatud:
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| Disclosure of contingent liabilities [text block] |
e) Tingimuslik tasu
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| Disclosure of cost of sales [text block] |
Lisa 23. Müüdud toodangu kulu
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| Disclosure of credit risk [text block] |
Krediidirisk
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| Disclosure of debt instruments [text block] |
Võlakirjad
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| Disclosure of deferred taxes [text block] |
Lisa 8. Ettevõtte tulumaks ja edasilükkunud tulumaks
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| Disclosure of depreciation and amortisation expense [text block] |
Lisa 16. Immateriaalne põhivara
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| Disclosure of discontinued operations [text block] |
Lisa 21. Lõpetatud tegevusvaldkond
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| Disclosure of dividends [text block] |
Dividendid
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| Disclosure of earnings per share [text block] |
Puhaskasum aktsia kohta
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| Disclosure of entity's operating segments [text block] |
Lisa 20. Segmendiaruanne
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| Disclosure of events after reporting period [text block] |
Lisa 32. Bilansipäevajärgsed sündmused
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| Disclosure of financial risk management [text block] |
Lisa 4. Finantsriskide juhtimine
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| Disclosure of general and administrative expense [text block] |
Lisa 25. Üldhalduskulud
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| Disclosure of general information about financial statements [text block] |
Lisa 1. Üldine info
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| Disclosure of government grants [text block] |
2021. aastal on kontsern saanud COVID-19 pandeemia mõjust tingituna ühekordseid riiklikke abimeetmeid Lätis 407 tuhande
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| Disclosure of impairment of assets [text block] |
Vara väärtuse testides on kaetav väärtus leitud kasutusväärtuse meetodi alusel, kasutades diskonteeritud rahavoogude
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| Disclosure of information about key management personnel [text block] |
JUHATUS
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| Disclosure of interests in other entities [text block] |
Ettevõtte nimi
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| Disclosure of information about interim financial reporting [text block] |
2023. aasta konsolideeritud vahearuanded avaldab kontsern järgmiselt.
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| Disclosure of inventories [text block] |
Lisa 10. Varud
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| Disclosure of investments other than investments accounted for using equity method [text block] |
Lisa 12. Muud nõuded ja investeeringud
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| Disclosure of issued capital [text block] |
Aktsiakapital
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| Disclosure of joint ventures [text block] |
Lisa 13. Ühisettevõtted
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| Disclosure of leases [text block] |
Lisa 19. Rendilepingud
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| Disclosure of liquidity risk [text block] |
Likviidsusrisk
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| Disclosure of market risk [text block] |
Hinnarisk
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| Disclosure of objectives, policies and processes for managing capital [text block] |
Kapitalirisk
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| Disclosure of other liabilities [text block] |
Lisa 17. Võlad ja ettemaksed
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| Disclosure of other operating income [text block] |
Lisa 27. Muud äritulud
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| Disclosure of other provisions, contingent liabilities and contingent assets [text block] |
Lisa 30. Tingimuslikud varad ja kohustused
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| Disclosure of prepayments and other assets [text block] |
Lisa 9. Muud lühiajalised nõuded
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| Disclosure of property, plant and equipment [text block] |
Lisa 15. Materiaalne põhivara
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| Disclosure of related party [text block] |
Lisa 31. Tehingud seotud osapooltega
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| Disclosure of reserves within equity [text block] |
Reservid
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| Disclosure of revenue from contracts with customers [text block] |
Lisa 22. Müügitulu
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| Disclosure of information about separate financial statements [text block] |
Lisa 33. Finantsinformatsioon emaettevõtte kohta
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| Disclosure of share capital, reserves and other equity interest [text block] |
Lisa 29. Omakapital
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| Disclosure of share-based payment arrangements [text block] |
Lisa 28. Aktsiaoptsiooniskeemid
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| Disclosure of subsidiaries [text block] |
ASi Ekspress Grupp (edaspidi kontsern) konsolideeritud raamatupidamise aruanne kajastab allpool toodud ettevõtete
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| Disclosure of trade and other receivables [text block] |
Lisa 6. Nõuded ostjatele ja muud nõuded
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| Disclosure of treasury shares [text block] |
Omaaktsiad
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