Notes And Other Explanatory Information [Abstract]

Inter Cars S.A. - Filing #6176014

Concept 2022-01-01 to
2022-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
38
Disclosure of accrued expenses and other liabilities [text block]
Disclosure of associates [text block]
Ponadto Grupa posiada udziały w dwóch jednostkach stowarzyszonych.
Disclosure of authorisation of financial statements [text block]
10
Disclosure of basis of consolidation [text block]
Disclosure of basis of preparation of financial statements [text block]
1
Disclosure of borrowing costs [text block]
Koszty finansowania zewnętrznego
Disclosure of borrowings [text block]
18
Disclosure of cash and cash equivalents [text block]
15
Disclosure of cash flow statement [text block]
30
Disclosure of changes in accounting policies, accounting estimates and errors [text block]
2.1.
Disclosure of collateral [text block]
Zapasy o wartości 3 054 mln zł stanowią zabezpieczenie kredytu bankowego (szczegóły, patrz nota 18 niniejszego skonsolidowanego sprawozdania finansowego).
Disclosure of claims and benefits paid [text block]
 
Disclosure of commitments and contingent liabilities [text block]
33
Disclosure of credit risk [text block]
Koncentracja ryzyka kredytowego związanego z należnościami z tytułu dostaw i usług jest ograniczona ze względu na dużą ilość klientów Grupy oraz ich rozproszenie.
Disclosure of dividends [text block]
32
Disclosure of earnings per share [text block]
17
Disclosure of effect of changes in foreign exchange rates [text block]
Disclosure of employee benefits [text block]
21
Disclosure of entity's operating segments [text block]
5
Disclosure of events after reporting period [text block]
37
Disclosure of expenses [text block]
25
Disclosure of expenses by nature [text block]
26
Disclosure of fair value measurement [text block]
Wartość godziwa
Disclosure of finance income (cost) [text block]
29
Disclosure of financial risk management [text block]
36
Disclosure of going concern [text block]
Sprawozdanie finansowe zostało sporządzone przy założeniu kontynuowania działalności gospodarczej w dającej się przewidzieć przyszłości.
Disclosure of impairment of assets [text block]
UMORZENIE I ODPISY Z TYTUŁU UTRATY WARTOŚCI
Disclosure of income tax [text block]
12
Disclosure of information about key management personnel [text block]
4
Disclosure of intangible assets and goodwill [text block]
8
Disclosure of interest income (expense) [text block]
Disclosure of inventories [text block]
13
Disclosure of investment property [text block]
9
Disclosure of issued capital [text block]
9
Disclosure of leases [text block]
Disclosure of liquidity risk [text block]
Ryzyko płynności
Disclosure of market risk [text block]
Ryzyko stopy procentowej
Disclosure of non-current assets held for sale and discontinued operations [text block]
11
Disclosure of objectives, policies and processes for managing capital [text block]
Zarządzanie kapitałem
Disclosure of other operating expense [text block]
28
Disclosure of other operating income (expense) [text block]
27
Disclosure of prepayments and other assets [text block]
Disclosure of property, plant and equipment [text block]
6
Disclosure of related party [text block]
35
Disclosure of restricted cash and cash equivalents [text block]
Disclosure of revenue [text block]
24
Disclosure of share capital, reserves and other equity interest [text block]
16
Disclosure of subsidiaries [text block]
7
Disclosure of trade and other payables [text block]
20
Disclosure of trade and other receivables [text block]
14

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