Notes And Other Explanatory Information [Abstract]

Amica S.A. - Filing #6064902

Concept	2024-01-01 to 2024-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]	7
Disclosure of accrued expenses and other liabilities [text block]	29.3.
Disclosure of allowance for credit losses [text block]	Ryzyko kredytowe związane z należnościami z tytułu dostaw i usług
Disclosure of auditors' remuneration [text block]	33
Disclosure of authorisation of financial statements [text block]	5
Disclosure of basis of consolidation [text block]
Disclosure of basis of preparation of financial statements [text block]	6
Disclosure of cash and cash equivalents [text block]	24
Disclosure of contingent liabilities [text block]	30
Disclosure of credit risk [text block]	34.3.
Disclosure of debt instruments [text block]	27
Disclosure of deferred taxes [text block]	13.3.
Disclosure of derivative financial instruments [text block]	35
Disclosure of dividends [text block]	16
Disclosure of earnings per share [text block]	15
Disclosure of effect of changes in foreign exchange rates [text block]	34.2.
Disclosure of employee benefits [text block]	14
Disclosure of entity's operating segments [text block]	10.
Disclosure of events after reporting period [text block]	39.
Disclosure of expenses by nature [text block]	12.5.
Disclosure of fair value of financial instruments [text block]	Informacja o wartości godziwej instrumentów finansowych
Disclosure of finance cost [text block]	12.4.
Disclosure of finance income [text block]	12.3.
Disclosure of financial instruments designated at fair value through profit or loss [text block]	35.2.
Disclosure of financial risk management [text block]	34
Disclosure of going concern [text block]	6.1.
Disclosure of goodwill [text block]	Wartość firmy
Disclosure of income tax [text block]	13
Disclosure of information about employees [text block]	37
Disclosure of information about key management personnel [text block]	2
Disclosure of intangible assets [text block]	Zestawienie wartości niematerialnych w roku 2024 oraz w roku 2023 prezentowała się w następujący sposób:
Disclosure of intangible assets and goodwill [text block]	20
Disclosure of interests in other entities [text block]
Disclosure of inventories [text block]	22.        Zapasy
Disclosure of investment property [text block]	19
Disclosure of leases [text block]	18
Disclosure of liquidity risk [text block]	34.4.
Disclosure of market risk [text block]	34.1.
Disclosure of material accounting policy information [text block]	9
Disclosure of objectives, policies and processes for managing capital [text block]	36
Disclosure of other assets [text block]	21
Disclosure of other current assets [text block]	21.2.    Pozostałe aktywa niefinansowe
Disclosure of other current liabilities [text block]	29.1.
Disclosure of other non-current assets [text block]	21.1.     Pozostałe aktywa finansowe
Disclosure of other operating expense [text block]	12.2.
Disclosure of other operating income (expense) [text block]	12.1.
Disclosure of other provisions, contingent liabilities and contingent assets [text block]	28
Disclosure of property, plant and equipment [text block]	17
Disclosure of related party [text block]	31
Disclosure of research and development expense [text block]	Tabela przestawia rozliczenia międzyokresowe przychodów na koniec 2024 i 2023 roku.
Disclosure of reserves within equity [text block]	26.1.   Pozostałe rodzaje kapitałów
Disclosure of share capital, reserves and other equity interest [text block]	25
Disclosure of share-based payment arrangements [text block]	32.2.
Disclosure of subsidiaries [text block]	4
Disclosure of tax receivables and payables [text block]	29.2.
Disclosure of trade and other payables [text block]	29
Disclosure of trade and other receivables [text block]	23
Disclosure of treasury shares [text block]	25.1.