Notes And Other Explanatory Information [Abstract]

Trakcja S.A. - Filing #6064054

Concept 2024-01-01 to
2024-12-31
Notes and other explanatory information [abstract]
Disclosure of allowance for credit losses [text block]
Do każdej z sumarycznych kwot odnoszona jest kwota należności niezapłaconych nigdy w celu wyliczenia jaka część należności z danego przedziału nie będzie odzyskana. Ten procent traktowany jest jako współczynnik odpisu dla danego przedziału.
Disclosure of auditors' remuneration [text block]
5
Disclosure of authorisation of financial statements [text block]
Zatwierdzenie do publikacji rocznego skonsolidowanego sprawozdania finansowego
Disclosure of basis of preparation of financial statements [text block]
2
Disclosure of borrowing costs [text block]
Dana pozycja rzeczowych aktywów trwałych może zostać usunięta z bilansu po dokonaniu jej zbycia
Disclosure of borrowings [text block]
3
Disclosure of business combinations [text block]
1
Disclosure of cash and cash equivalents [text block]
3
Disclosure of cash flow statement [text block]
4
Disclosure of changes in accounting policies [text block]
Zasady (polityka) rachunkowości zastosowane do sporządzenia niniejszego skonsolidowanego sprawozdania finansowego za rok obrotowy kończący się 31 grudnia 2024 roku są spójne z tymi, które zastosowano przy sporządzeniu rocznego skonsolidowanego sprawozdania finansowego za rok obrotowy zakończony 31 grudnia 2023 roku, z wyjątkiem zmian opisanych poniżej.
Disclosure of changes in accounting policies, accounting estimates and errors [text block]
2
Disclosure of collateral [text block]
5
Disclosure of contingent liabilities [text block]
5
Disclosure of credit risk [text block]
Ryzyko kredytowe
Disclosure of debt instruments [text block]
3
Disclosure of depreciation and amortisation expense [text block]
2
Disclosure of discontinued operations [text block]
3
Disclosure of dividends [text block]
3
Disclosure of earnings per share [text block]
3
Disclosure of employee benefits [text block]
3
Disclosure of entity's operating segments [text block]
1
Disclosure of events after reporting period [text block]
6
Disclosure of fair value measurement [text block]
Klasyfikacja do kategorii nieruchomości inwestycyjnych
Disclosure of fair value of financial instruments [text block]
Wartość godziwa instrumentów finansowych
Disclosure of finance cost [text block]
3
Disclosure of finance income (cost) [text block]
2
Disclosure of financial risk management [text block]
Disclosure of going concern [text block]
2
Disclosure of goodwill [text block]
3
Disclosure of information about hyperinflationary reporting [text block]
6
Disclosure of income tax [text block]
3
Disclosure of information about employees [text block]
6
Disclosure of information about key management personnel [text block]
1
Disclosure of intangible assets [text block]
3
Disclosure of interest expense [text block]
Segmenty operacyjne
Disclosure of inventories [text block]
4
Disclosure of investment property [text block]
3
Disclosure of issued capital [text block]
Disclosure of joint ventures [text block]
4
Disclosure of market risk [text block]
Disclosure of non-controlling interests [text block]
Pozostałe całkowite dochody w podziale na poszczególne elementy kapitału własnego
Disclosure of non-current assets or disposal groups classified as held for sale [text block]
3
Disclosure of objectives, policies and processes for managing capital [text block]
3
Disclosure of other non-current assets [text block]
4
Disclosure of other operating expense [text block]
2
Disclosure of other operating income (expense) [text block]
2
Disclosure of other provisions, contingent liabilities and contingent assets [text block]
 
Disclosure of prepayments and other assets [text block]
4
Disclosure of property, plant and equipment [text block]
3
Disclosure of provisions [text block]
3
Disclosure of related party [text block]
5
Disclosure of revenue from contracts with customers [text block]
3
Disclosure of share capital, reserves and other equity interest [text block]
3
Disclosure of subsidiaries [text block]
1
Disclosure of tax receivables and payables [text block]
Disclosure of trade and other payables [text block]
3
Disclosure of trade and other receivables [text block]
4

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