Notes And Other Explanatory Information [Abstract]

Silvair Inc. - Filing #6139574

Concept	2023-01-01 to 2023-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
Disclosure of accrued expenses and other liabilities [text block]
Disclosure of auditors' remuneration [text block]
Disclosure of authorisation of financial statements [text block]	Roczne skonsolidowane sprawozdanie finansowe sporządzone za okres 01 stycznia – 31 grudnia 2023
Disclosure of basis of consolidation [text block]
Disclosure of basis of preparation of financial statements [text block]
Disclosure of borrowings [text block]
Disclosure of business combinations [text block]
Disclosure of cash and cash equivalents [text block]
Disclosure of cash flow statement [text block]
Disclosure of changes in accounting policies, accounting estimates and errors [text block]	Zmiany standardów lub interpretacji
Disclosure of credit risk [text block]
Disclosure of depreciation and amortisation expense [text block]	Amortyzacja aktywowanych nakładów na prace rozwojowe
Disclosure of derivative financial instruments [text block]
Disclosure of earnings per share [text block]
Disclosure of entity's operating segments [text block]
Disclosure of events after reporting period [text block]
Disclosure of expenses [text block]
Disclosure of fair value measurement [text block]	Grupa określiła wartość godziwą otrzymanych usług w zamian za własne instrumenty kapitałowe pośrednio, poprzez odniesienie do wartości godziwej przyznanych instrumentów kapitałowych. Wartość godziwa przyznanych w ramach KPI Agreement opcji, została oszacowana przez niezależnego eksperta przy użyciu nowoczesnych metod inżynierii finansowej. Do wyceny wartości godziwej przyznanych opcji zastosowano Model Hulla-White’a przyjmując następujące założenia:
Disclosure of finance cost [text block]
Disclosure of finance income (cost) [text block]
Disclosure of financial instruments [text block]
Disclosure of financial instruments at fair value through profit or loss [text block]
Disclosure of financial liabilities held for trading [text block]	Zobowiązania finansowe według daty zapadalności na dzień 31.12.2023 roku.
Disclosure of financial risk management [text block]
Disclosure of going concern [text block]
Disclosure of impairment of assets [text block]
Disclosure of income tax [text block]
Disclosure of information about employees [text block]
Disclosure of information about key management personnel [text block]
Disclosure of intangible assets and goodwill [text block]
Disclosure of inventories [text block]
Disclosure of joint ventures [text block]	Nota 32 Informacje o wspólnych przedsięwzięciach
Disclosure of leases [text block]
Disclosure of liquidity risk [text block]	Ryzyko płynności
Disclosure of market risk [text block]	Ryzyko rynkowe
Disclosure of material accounting policy information [text block]
Disclosure of non-controlling interests [text block]
Disclosure of objectives, policies and processes for managing capital [text block]
Disclosure of other liabilities [text block]
Disclosure of other operating expense [text block]
Disclosure of other operating income (expense) [text block]
Disclosure of other provisions, contingent liabilities and contingent assets [text block]
Disclosure of property, plant and equipment [text block]
Disclosure of provisions [text block]
Disclosure of related party [text block]
Disclosure of reserves within equity [text block]
Disclosure of revenue [text block]
Disclosure of revenue from contracts with customers [text block]
Disclosure of share capital, reserves and other equity interest [text block]
Disclosure of tax receivables and payables [text block]
Disclosure of trade and other payables [text block]
Disclosure of trade and other receivables [text block]