Notes And Other Explanatory Information [Abstract]

Sanok Rubber Company S.A. - Filing #6068327

Concept 2024-01-01 to
2024-12-31
Notes and other explanatory information [abstract]
Disclosure of allowance for credit losses [text block]
Disclosure of auditors' remuneration [text block]
Disclosure of authorisation of financial statements [text block]
Disclosure of basis of consolidation [text block]
Disclosure of basis of preparation of financial statements [text block]
5
Disclosure of borrowings [text block]
34
Disclosure of business combinations [text block]
21
Disclosure of cash and cash equivalents [text block]
27
Disclosure of cash flow statement [text block]
40
Disclosure of changes in accounting policies, accounting estimates and errors [text block]
7
Disclosure of commitments [text block]
35
Disclosure of contingent liabilities [text block]
11
Disclosure of credit risk [text block]
Disclosure of deferred income [text block]
33
Disclosure of deferred taxes [text block]
24
Disclosure of depreciation and amortisation expense [text block]
13
Disclosure of derivative financial instruments [text block]
Disclosure of discontinued operations [text block]
Disclosure of dividends [text block]
10
Disclosure of earnings per share [text block]
37
Disclosure of employee benefits [text block]
14
Disclosure of entity's operating segments [text block]
36
Disclosure of events after reporting period [text block]
42
Disclosure of financial instruments [text block]
23
Disclosure of financial risk management [text block]
38
Disclosure of general information about financial statements [text block]
1
Disclosure of going concern [text block]
Niniejsze skonsolidowane sprawozdanie finansowe zostało sporządzone przy założeniu kontynuowania działalności gospodarczej przez Grupę w dającej się przewidzieć przyszłości. Na dzień zatwierdzenia niniejszego sprawozdania finansowego nie istnieją okoliczności wskazujące na zagrożenie kontynuacji działalności przez Spółki Grupy wykazane w sprawozdaniu skonsolidowanym jako działalność kontynuowana. Działalność likwidowanej spółki Stomil Sanok East zostanie przejęta przez Jednostkę Dominującą. Zarząd jednostki dominującej uwzględnił w niniejszej ocenie wpływ czynników obarczonych dużą niepewnością, w tym w szczególności trwającą od 24 lutego 2022 roku wojną na Ukrainie, opisaną dodatkowo w nocie 40 niniejszego sprawozdania. 
Disclosure of impairment of assets [text block]
Disclosure of income tax [text block]
17
Disclosure of information about employees [text block]
Disclosure of information about key management personnel [text block]
Disclosure of interest expense [text block]
Disclosure of interest income [text block]
16
Disclosure of inventories [text block]
25
Disclosure of investment property [text block]
20
Disclosure of issued capital [text block]
28
Disclosure of leases [text block]
18
Disclosure of liquidity risk [text block]
Disclosure of market risk [text block]
Disclosure of non-controlling interests [text block]
30
Disclosure of objectives, policies and processes for managing capital [text block]
39
Disclosure of other operating expense [text block]
Disclosure of other operating income [text block]
15
Disclosure of prepayments and other assets [text block]
22
Disclosure of provisions [text block]
31
Disclosure of related party [text block]
Disclosure of research and development expense [text block]
19
Disclosure of restricted cash and cash equivalents [text block]
Środki pieniężne o ograniczonej
Disclosure of revenue from contracts with customers [text block]
9
Disclosure of share-based payment arrangements [text block]
Disclosure of subsidiaries [text block]
2
Disclosure of tax receivables and payables [text block]
26
Disclosure of treasury shares [text block]

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