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] |
NOTA 8.3.26.
|
Disclosure of auditors' remuneration [text block] |
NOTA 64.
|
Disclosure of authorisation of financial statements [text block] |
NOTA 4.
|
Disclosure of basis of consolidation [text block] |
NOTA 8.3.2.
|
Disclosure of borrowing costs [text block] |
|
Disclosure of borrowings [text block] |
NOTA 18.
|
Disclosure of cash and cash equivalents [text block] |
NOTA 21.
|
Disclosure of changes in accounting policies, accounting estimates and errors [text block] |
NOTA 7. 4.
|
Disclosure of collateral [text block] |
Grupa nie dokonywała zabezpieczeń na wartościach niematerialnych i prawnych.
|
Disclosure of commitments [text block] |
NOTA 28.
|
Disclosure of commitments and contingent liabilities [text block] |
NOTA 32.
|
Disclosure of contingent liabilities [text block] |
NOTA 37.
|
Disclosure of credit risk [text block] |
NOTA 57. 4.
|
Disclosure of deferred taxes [text block] |
NOTA 16.
|
Disclosure of depreciation and amortisation expense [text block] |
|
Disclosure of discontinued operations [text block] |
NOTA 52.
|
Disclosure of earnings per share [text block] |
|
Disclosure of effect of changes in foreign exchange rates [text block] |
NOTA 57. 2.
|
Disclosure of employee benefits [text block] |
|
Disclosure of entity's operating segments [text block] |
Grupa prowadzi działalność, która dla potrzeb Skonsolidowanego Sprawozdania Finansowego Grupy Kapitałowej Otmuchów klasyfikowana jest w segmentach słodyczy oraz przekąski. Ponadto wyszczególniony został segment uwzględniający pozostałe źródła przychodów niesklasyfikowane w dwóch podstawowych segmentach operacyjnych.
|
Disclosure of events after reporting period [text block] |
NOTA 67.
|
Disclosure of expenses by nature [text block] |
NOTA 42.
|
Disclosure of fair value measurement [text block] |
NOTA 58.
|
Disclosure of fair value of financial instruments [text block] |
NOTA 58. 1.
|
Disclosure of finance income [text block] |
NOTA 49.
|
Disclosure of financial instruments [text block] |
|
Disclosure of financial instruments at fair value through profit or loss [text block] |
|
Disclosure of financial risk management [text block] |
NOTA 53.
|
Disclosure of general information about financial statements [text block] |
|
Disclosure of going concern [text block] |
NOTA 7. 6.
|
Disclosure of goodwill [text block] |
NOTA 11.
|
Disclosure of government grants [text block] |
NOTA 35.
|
Disclosure of impairment of assets [text block] |
|
Disclosure of information about employees [text block] |
|
Disclosure of information about key management personnel [text block] |
NOTA 2.
|
Disclosure of intangible assets [text block] |
NOTA 12.
|
Disclosure of interest expense [text block] |
NOTA 50.
|
Disclosure of interest income [text block] |
|
Disclosure of inventories [text block] |
NOTA 17.
|
Disclosure of investment property [text block] |
NOTA 14.
|
Disclosure of issued capital [text block] |
NOTA 25.
|
Disclosure of leases [text block] |
|
Disclosure of liquidity risk [text block] |
NOTA 57. 5.
|
Disclosure of market risk [text block] |
NOTA 57. 3.
|
Disclosure of non-controlling interests [text block] |
|
Disclosure of non-current assets or disposal groups classified as held for sale [text block] |
NOTA 24.
|
Disclosure of objectives, policies and processes for managing capital [text block] |
NOTA 59.
|
Disclosure of other current assets [text block] |
NOTA 22.
|
Disclosure of other liabilities [text block] |
NOTA 8.3.13.
|
Disclosure of other non-current liabilities [text block] |
NOTA 33.
|
Disclosure of other operating expense [text block] |
NOTA 48.
|
Disclosure of other operating income [text block] |
NOTA 41.
|
Disclosure of other provisions, contingent liabilities and contingent assets [text block] |
NOTA 29.
|
Disclosure of property, plant and equipment [text block] |
NOTA 13.
|
Disclosure of related party [text block] |
|
Disclosure of reserves within equity [text block] |
|
Disclosure of restricted cash and cash equivalents [text block] |
Grupa posiada środki pieniężne o ograniczonej możliwości dysponowania -na rachunkach Vat i ZFSS w kwocie 117 w poprzednim roku było 2 216
|
Disclosure of revenue from contracts with customers [text block] |
NOTA 40.
|
Disclosure of subsidiaries [text block] |
NOTA 1.
|
Disclosure of tax receivables and payables [text block] |
NOTA 20.
|
Disclosure of trade and other receivables [text block] |
NOTA 19.
|