Notes And Other Explanatory Information [Abstract]

Inter Cars S.A. - Filing #6060444

Concept 2024-01-01 to
2024-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
4
Disclosure of allowance for credit losses [text block]
Disclosure of associates [text block]
Disclosure of authorisation of financial statements [text block]
11
Disclosure of basis of consolidation [text block]
3.2.
Disclosure of basis of preparation of financial statements [text block]
1
Disclosure of borrowing costs [text block]
Disclosure of borrowings [text block]
17
Disclosure of cash flow statement [text block]
28
Disclosure of changes in accounting policies [text block]
3.1.
Disclosure of collateral [text block]
. Nieruchomości gruntowe, których właścicielem jest Inter Cars S.A. o wartości 48 112 tys zł według wyceny z dnia 27 lutego 2018 roku stanowią hipotekę na zabezpieczenie kredytu udzielonego przez konsorcjum banków.
Disclosure of contingent liabilities [text block]
31
Disclosure of cost of sales [text block]
23
Disclosure of credit risk [text block]
Disclosure of deferred taxes [text block]
11
Disclosure of depreciation and amortisation expense [text block]
Disclosure of dividends [text block]
30
Disclosure of earnings per share [text block]
16
Disclosure of effect of changes in foreign exchange rates [text block]
Disclosure of employee benefits [text block]
21
Disclosure of entity's operating segments [text block]
Disclosure of events after reporting period [text block]
34
Disclosure of fair value measurement [text block]
Disclosure of finance cost [text block]
Przychody i koszty odsetkowe z tytułu sub-leasingu są wykazywane w sprawozdaniu z całkowitych dochodów w przychodach i kosztach finansowych w tej samej wartości i wynoszą 15 429 tys. zł (13 254 tys. zł. w 2023 roku)
Disclosure of finance income (cost) [text block]
Disclosure of finance income [text block]
Disclosure of financial risk management [text block]
33
Disclosure of general and administrative expense [text block]
24
Disclosure of going concern [text block]
35
Disclosure of goodwill [text block]
9
Disclosure of impairment of assets [text block]
Disclosure of information about key management personnel [text block]
4
Disclosure of interest expense [text block]
Disclosure of interest income [text block]
Disclosure of interest income (expense) [text block]
Disclosure of inventories [text block]
12
Disclosure of issued capital [text block]
10
Disclosure of joint ventures [text block]
Disclosure of leases [text block]
8
Disclosure of liquidity risk [text block]
Disclosure of market risk [text block]
Disclosure of objectives, policies and processes for managing capital [text block]
Disclosure of other operating expense [text block]
26
Disclosure of other operating income [text block]
25
Disclosure of property, plant and equipment [text block]
7
Disclosure of reserves within equity [text block]
Disclosure of restricted cash and cash equivalents [text block]
14
Disclosure of revenue from contracts with customers [text block]
22
Disclosure of subsidiaries [text block]
7
Disclosure of tax receivables and payables [text block]
13
Disclosure of trade and other payables [text block]
20

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