Notes And Other Explanatory Information [Abstract]
| Concept |
2023-01-01 to 2023-12-31 |
|---|---|
| Notes and other explanatory information [abstract] | |
| Disclosure of accounting judgements and estimates [text block] |
7
|
| Disclosure of accrued expenses and other liabilities [text block] |
30.3.
|
| Disclosure of allowance for credit losses [text block] |
Ryzyko kredytowe związane z należnościami z tytułu dostaw i usług
|
| Disclosure of auditors' remuneration [text block] |
34
|
| Disclosure of authorisation of financial statements [text block] |
5
|
| Disclosure of basis of consolidation [text block] |
9.3.
|
| Disclosure of basis of preparation of financial statements [text block] |
6. Podstawa sporządzenia skonsolidowanego sprawozdania finansowego
|
| Disclosure of borrowings [text block] |
28. Kredyty, pożyczki, inne instrumenty dłużne
|
| Disclosure of cash and cash equivalents [text block] |
25
|
| Disclosure of changes in accounting policies [text block] |
W okresie sprawozdawczym dokonano zmian szacunków długości okresu ekonomicznej użyteczności aktywów trwałych. Spółka podjęła decyzję o wydłużeniu okresów ekonomicznej użyteczności środków trwałych od 1 stycznia 2023 roku. Zmiana okresów związana jest ze zmniejszonym zużyciem fizycznym środków trwałych. Koszty amortyzacji byłyby 17 mln PLN większe gdyby Spólka nie zastosowałą powyższej korekty.
|
| Disclosure of commitments and contingent liabilities [text block] |
|
| Disclosure of contingent liabilities [text block] |
31
|
| Disclosure of credit risk [text block] |
35.3.
|
| Disclosure of deferred taxes [text block] |
13.3.
|
| Disclosure of depreciation and amortisation expense [text block] |
12.6.
|
| Disclosure of derivative financial instruments [text block] |
36
|
| 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] |
35.2.
|
| Disclosure of employee benefits [text block] |
14
|
| Disclosure of entity's operating segments [text block] |
10
|
| Disclosure of events after reporting period [text block] |
41
|
| 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 [text block] |
35
|
| Disclosure of financial instruments at fair value through profit or loss [text block] |
|
| Disclosure of financial instruments designated at fair value through profit or loss [text block] |
36.2.
|
| Disclosure of going concern [text block] |
6.1.
|
| Disclosure of goodwill [text block] |
Wartość firmy
|
| Disclosure of impairment of assets [text block] |
Testy na utratę wartości firmy
|
| Disclosure of income tax [text block] |
13
|
| Disclosure of information about employees [text block] |
38
|
| Disclosure of information about key management personnel [text block] |
2
|
| Disclosure of intangible assets [text block] |
|
| Disclosure of intangible assets and goodwill [text block] |
20
|
| Disclosure of interests in other entities [text block] |
W skład Grupy Kapitałowej Amica S.A. wchodzą Spółka dominująca oraz następujące Spółki zależne:
|
| Disclosure of inventories [text block] |
23
|
| Disclosure of investment property [text block] |
19
|
| Disclosure of leases [text block] |
18
|
| Disclosure of liquidity risk [text block] |
35.4.
|
| Disclosure of market risk [text block] |
35.1.
|
| Disclosure of non-current assets held for sale and discontinued operations [text block] |
39. Działalność zaniechana
|
| Disclosure of objectives, policies and processes for managing capital [text block] |
37
|
| Disclosure of other assets [text block] |
21
|
| Disclosure of other current assets [text block] |
21.1.
|
| Disclosure of other current liabilities [text block] |
30.1 Zobowiązania z tytułu faktoringu dłużnego
|
| Disclosure of other liabilities [text block] |
30.2.
|
| Disclosure of other non-current assets [text block] |
|
| Disclosure of other operating expense [text block] |
12.2.
|
| Disclosure of other operating income [text block] |
12.1.
|
| Disclosure of other provisions, contingent liabilities and contingent assets [text block] |
29
|
| Disclosure of profit (loss) from operating activities [text block] |
Przychody segmentu operacyjnego ujawniają przychody netto ze sprzedaży zrealizowanych do klientów zewnętrznych. W strukturze odbiorców Grupy nie ma podmiotów, z którymi obrót przekroczyłby 10% całości przychodów.
|
| Disclosure of property, plant and equipment [text block] |
17
|
| Disclosure of related party [text block] |
32
|
| Disclosure of research and development expense [text block] |
|
| Disclosure of reserves within equity [text block] |
27.1.
|
| Disclosure of revenue from contracts with customers [text block] |
11
|
| Disclosure of share capital, reserves and other equity interest [text block] |
26
|
| Disclosure of share-based payment arrangements [text block] |
33. 2.
|
| Disclosure of subsidiaries [text block] |
4
|
| Disclosure of tax receivables and payables [text block] |
|
| Disclosure of trade and other payables [text block] |
30
|
| Disclosure of trade and other receivables [text block] |
24
|
| Disclosure of treasury shares [text block] |
26.1.
|