Notes And Other Explanatory Information [Abstract]

ZPC Otmuchow S.A. - Filing #6138547

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.

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