Corporate Information And Statement Of Ifrs Compliance [Abstract]
| Concept |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2022-12-31 |
|---|---|---|---|
| Corporate information and statement of IFRS compliance [abstract] | |||
| Name of reporting entity or other means of identification | — |
EUROCASH S.A.
|
— |
| Domicile of entity | — |
Polska
|
— |
| Legal form of entity | — |
Spółka Akcyjna
|
— |
| Country of incorporation | — |
Polska
|
— |
| Address of entity's registered office | — |
ul. Wiśniowa 11, 62-052 Komorniki
|
— |
| Principal place of business | — |
ul. Wiśniowa 11, 62-052 Komorniki
|
— |
| Description of nature of entity's operations and principal activities | — |
Sprzedaż hurtowa niewyspecjalizowana (PKD 4690Z)
|
— |
| Statement of IFRS compliance [text block] | — |
2.1.2.
|
— |
| Disclosure of reclassifications or changes in presentation [text block] | — |
2.1.6.
|
— |
| Disclosure of amounts to be recovered or settled after twelve months for classes of assets and liabilities that contain amounts to be recovered or settled both no more and more than twelve months after reporting date [text block] | — | — | — |
| Disclosure of amounts to be recovered or settled after twelve months for classes of assets and liabilities that contain amounts to be recovered or settled both no more and more than twelve months after reporting date [abstract] | |||
| Disclosure of amounts to be recovered or settled after twelve months for classes of assets and liabilities that contain amounts to be recovered or settled both no more and more than twelve months after reporting date [line items] | |||
| Current inventories |
1 998 757 721,0
PLN
|
— |
1 636 113 684,0
PLN
|
| Current trade receivables |
1 331 906 355,0
PLN
|
— |
1 446 398 829,0
PLN
|
| Current trade payables |
4 654 723 282,0
PLN
|
— |
4 114 406 061,0
PLN
|
| Disclosure of material accounting policy information [text block] | — |
|
— |
| Disclosure of objectives, policies and processes for managing capital [text block] | — |
NOTA NR 16.
|
— |