Notes And Other Explanatory Information [Abstract]
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2023-01-01 to 2023-12-31 |
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| Notes and other explanatory information [abstract] | |
| Disclosure of accounting judgements and estimates [text block] |
4
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| Disclosure of associates [text block] |
Ponadto Grupa posiada udziały w jednej jednostce stowarzyszonej.
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| Disclosure of authorisation of financial statements [text block] |
11
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| Disclosure of basis of consolidation [text block] |
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| Disclosure of basis of preparation of financial statements [text block] |
1
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| Disclosure of borrowing costs [text block] |
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| Disclosure of cash flow statement [text block] |
28
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| Disclosure of changes in accounting policies, accounting estimates and errors [text block] |
3.1.
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| 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.
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| Disclosure of commitments and contingent liabilities [text block] |
31
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| Disclosure of credit risk [text block] |
Koncentracja ryzyka kredytowego związanego z należnościami z tytułu dostaw i usług jest ograniczona ze względu na dużą liczbę klientów Grupy oraz ich rozproszenie.
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| Disclosure of dividends [text block] |
30
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| Disclosure of earnings per share [text block] |
16
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| Disclosure of effect of changes in foreign exchange rates [text block] |
Poniższa tabela przedstawia wrażliwość wyniku finansowego na możliwe wahania kursów walutowych przy założeniu niezmienności innych czynników (brak istotnego wpływu na kapitał własny).
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| Disclosure of employee benefits [text block] |
21
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| Disclosure of entity's operating segments [text block] |
6
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| Disclosure of events after reporting period [text block] |
34
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| Disclosure of expenses [text block] |
23
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| Disclosure of expenses by nature [text block] |
24
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| Disclosure of fair value measurement [text block] |
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| Disclosure of finance cost [text block] |
Koszty finansowe
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| Disclosure of finance income (cost) [text block] |
27
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| Disclosure of finance income [text block] |
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| Disclosure of financial instruments [text block] |
17
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| Disclosure of financial risk management [text block] |
33
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| Disclosure of going concern [text block] |
Sprawozdanie finansowe zostało sporządzone przy założeniu kontynuowania działalności gospodarczej w dającej się przewidzieć przyszłości.
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| Disclosure of impairment of assets [text block] |
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| Disclosure of income tax [text block] |
11
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| Disclosure of information about key management personnel [text block] |
4
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| Disclosure of intangible assets and goodwill [text block] |
9
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| Disclosure of inventories [text block] |
12
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| Disclosure of issued capital [text block] |
10
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| Disclosure of joint ventures [text block] |
Spółki zależne, współkontrolowane i stowarzyszone (cd.)
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| Disclosure of leases [text block] |
8
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| Disclosure of liquidity risk [text block] |
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| Disclosure of market risk [text block] |
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| Disclosure of material accounting policy information [text block] |
1.3.
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| Disclosure of objectives, policies and processes for managing capital [text block] |
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| Disclosure of other operating expense [text block] |
26
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| Disclosure of other operating income (expense) [text block] |
25
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| Disclosure of property, plant and equipment [text block] |
7
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| Disclosure of related party [text block] |
32
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| Disclosure of restricted cash and cash equivalents [text block] |
14
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| Disclosure of revenue [text block] |
22
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| Disclosure of share capital, reserves and other equity interest [text block] |
15
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| Disclosure of subsidiaries [text block] |
7
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| Disclosure of trade and other payables [text block] |
20
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| Disclosure of trade and other receivables [text block] |
13
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