Notes And Other Explanatory Information [Abstract]

Wielton S.A. - Filing #6059479

Concept 2024-01-01 to
2024-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
2.2.
Disclosure of accrued expenses and other liabilities [text block]
9.11.2.2.1.
Disclosure of allowance for credit losses [text block]
9.3.3.
Disclosure of auditors' remuneration [text block]
15.4.
Disclosure of authorisation of financial statements [text block]
17
Disclosure of basis of consolidation [text block]
2.1.
Disclosure of basis of preparation of financial statements [text block]
2
Disclosure of borrowings [text block]
9.11.1.
Disclosure of business combinations [text block]
6
Disclosure of cash and cash equivalents [text block]
9.8.
Disclosure of cash flow statement [text block]
8
Disclosure of changes in accounting policies [text block]
3
Disclosure of collateral [text block]
Na dzień 31 grudnia 2024 roku wartości niematerialne nie stanowiły zabezpieczenia zobowiązań Grupy (2023 rok: 32 443 tys. zł). Informację o zabezpieczeniach zobowiązań zaprezentowano w nocie nr 9.11.1.2. 
Disclosure of commitments [text block]
Disclosure of contingent liabilities [text block]
11
Disclosure of cost of sales [text block]
7.2.
Disclosure of credit risk [text block]
12.2.
Disclosure of deferred taxes [text block]
7.8.
Disclosure of depreciation and amortisation expense [text block]
Disclosure of derivative financial instruments [text block]
9.7.
Disclosure of dividends [text block]
9.10.4.
Disclosure of effect of changes in foreign exchange rates [text block]
Disclosure of employee benefits [text block]
7.3.
Disclosure of entity's operating segments [text block]
5
Disclosure of events after reporting period [text block]
14
Disclosure of fair value of financial instruments [text block]
9.6.
Disclosure of finance cost [text block]
7.7.
Disclosure of finance income [text block]
7.6.
Disclosure of financial instruments [text block]
9.3.
Disclosure of financial instruments at fair value through profit or loss [text block]
Disclosure of financial risk management [text block]
12
Disclosure of general information about financial statements [text block]
1
Disclosure of going concern [text block]
Disclosure of goodwill [text block]
9.1.1.
Disclosure of impairment of assets [text block]
Disclosure of information about employees [text block]
15.5.
Disclosure of information about key management personnel [text block]
1.2.
Disclosure of intangible assets [text block]
9.1.2.
Disclosure of inventories [text block]
9.5.
Disclosure of investment property [text block]
9.2.
Disclosure of issued capital [text block]
9.10.1.
Disclosure of leases [text block]
9.1.4.
Disclosure of liquidity risk [text block]
12.3.
Disclosure of market risk [text block]
12.1.
Disclosure of non-controlling interests [text block]
9.10.5.
Disclosure of non-current assets or disposal groups classified as held for sale [text block]
9.9.
Disclosure of objectives, policies and processes for managing capital [text block]
13
Disclosure of other current assets [text block]
9.4.
Disclosure of other operating expense [text block]
7.5.
Disclosure of other operating income [text block]
7.4.
Disclosure of other provisions, contingent liabilities and contingent assets [text block]
9.14.
Disclosure of prepayments and other assets [text block]
9.3.2.1.
Disclosure of property, plant and equipment [text block]
9.1.3.
Disclosure of provisions [text block]
9.13.
Disclosure of reclassification of financial instruments [text block]
9.4.1.
Disclosure of repurchase and reverse repurchase agreements [text block]
Przychody z tytułu umów z prawem odkupu - wzrost lub spadek o 10 punktów procentowych prawdopodobieństwa nieskorzystania z opcji wykupu przez leasingobiorców spowodowałby, odpowiednio, wzrost lub spadek korekty przychodów ze sprzedaży produktów i kosztu sprzedaży produktów w wysokości odpowiednio o 3 398 tys. zł i 3 349 tys. zł w bieżącym okresie sprawozdawczym, a także wzrost salda zobowiązań z tytułu oczekiwanych zwrotów oraz wartości zapasów im odpowiadającym o odpowiednio 3 322 tys. zł i 3 349 tys. zł.
Disclosure of research and development expense [text block]
Disclosure of reserves within equity [text block]
9.10.3.
Disclosure of restricted cash and cash equivalents [text block]
Na dzień 31 grudnia 2024 roku Grupa posiadała środki pieniężne podlegające ograniczeniom w dysponowaniu na wartość: 414 tys. zł.
Disclosure of revenue from contracts with customers [text block]
7.1.
Disclosure of share capital, reserves and other equity interest [text block]
9.10.
Disclosure of subsidiaries [text block]
1.3.
Disclosure of tax receivables and payables [text block]
9.3.2.
Disclosure of trade and other payables [text block]
9.11.2.
Disclosure of trade and other receivables [text block]
9.3.1.

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