Звіт за півріччя 2021 року

"report|entryPointLabel|210-310.+Фінансова+звітність+підприємств+(загальна+форма)|entryPointCode|t2|name|Звіт+за+півріччя+2021+року|date|2021-12-03|periodType|periods|type|CURRENT|increasingStartDate|2021-01-01|startDate|2021-04-01|endDate|2021-06-30|include|BEFORE_CURRENT|2020-01-01|2020-04-01|2020-06-30|BEFORE_BEFORE_CURRENT|2019-01-01|2019-04-01|2019-12-31|periodIncreasingStart|periodStart|periodEnd|forms|id|ua_ias_1-110000|label|[110000]+Загальна+інформація+про+фінансову+звітність|definitions|definition-1|isAnnotation|checkedDomains|checkedPeriods|fieldsCheckedDomains|data|ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory|value|Ця+фінансова+звітність+підготовлена+відповідно+до+Міжнародних+стандартів+фінансової+звітності+за+1+квартал+2021+року+для+АКЦІОНЕРНОГО+ТОВАРИСТВА+\"Дніпровська+теплоелектроцентраль\"|ifrs-full:NameOfReportingEntityOrOtherMeansOfIdentification|Акціонерне+товариство+\"Дніпровська+теплоелектроцентраль\"|ua_full_ifrs_core:IdentificationCodeOfLegalEntity|00130820|ua_full_ifrs_core:LEIOfEntity|ua_full_ifrs_core:WebsitesOfLegalEntity|https://dtec.com.ua/|ifrs-full:ExplanationOfChangeInNameOfReportingEntityOrOtherMeansOfIdentificationFromEndOfPrecedingReportingPeriod|ifrs-full:DescriptionOfNatureOfFinancialStatements|Проміжна+звітність|ifrs-full:DateOfEndOfReportingPeriod2013|ifrs-full:PeriodCoveredByFinancialStatements|01.01.21-30.06.21|ifrs-full:DescriptionOfPresentationCurrency|Гривня|ifrs-full:LevelOfRoundingUsedInFinancialStatements|тис.грн.+без+десяткового+знака|version|3476e4-3d1-148d-684-4c6fc4d6daa5|ua_ias_1-210000|[210000]+Звіт+про+фінансовий+стан,+поточні/непоточні|ifrs-full:PropertyPlantAndEquipment|285,652|ifrs-full:InvestmentProperty|ifrs-full:Goodwill|ifrs-full:IntangibleAssetsOtherThanGoodwill|5,867|ifrs-full:InvestmentAccountedForUsingEquityMethod|ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates|ifrs-full:NoncurrentBiologicalAssets|ifrs-full:NoncurrentReceivables|ifrs-full:NoncurrentInventories|ifrs-full:DeferredTaxAssets|ifrs-full:CurrentTaxAssetsNoncurrent|ifrs-full:OtherNoncurrentFinancialAssets|ifrs-full:OtherNoncurrentNonfinancialAssets|ifrs-full:NoncurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral|ifrs-full:NoncurrentAssets#totalLabel|291,519|ifrs-full:Inventories|10,318|ifrs-full:TradeAndOtherCurrentReceivables|1,870,843|ua_full_ifrs_core:CurrentFinancialInvestments|ifrs-full:CurrentTaxAssetsCurrent|ifrs-full:CurrentBiologicalAssets|ifrs-full:OtherCurrentFinancialAssets|ifrs-full:OtherCurrentNonfinancialAssets|213,711|ifrs-full:CashAndCashEquivalents|15,441|ifrs-full:CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral|ifrs-full:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners#totalLabel|2,110,313|ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners|ifrs-full:CurrentAssets#totalLabel|ua_full_ifrs_core:DeferredExpense|ifrs-full:Assets#totalLabel|2,401,832|ifrs-full:IssuedCapital|25,409|ifrs-full:RetainedEarnings|-176,577|ifrs-full:SharePremium|ua_full_ifrs_core:ActuarialGainsLosses|ifrs-full:RevaluationSurplus|186,368|ifrs-full:TreasuryShares#negatedLabel|ifrs-full:OtherEquityInterest|963|ifrs-full:OtherReserves|349|ifrs-full:EquityAttributableToOwnersOfParent#totalLabel|36,512|ifrs-full:NoncontrollingInterests|ifrs-full:Equity#totalLabel|ifrs-full:NoncurrentProvisionsForEmployeeBenefits|ifrs-full:OtherLongtermProvisions|ifrs-full:NoncurrentProvisions#totalLabel|ua_full_ifrs_core:LongTermBankCredits|ifrs-full:NoncurrentPayables|ifrs-full:DeferredTaxLiabilities|2,089|ifrs-full:CurrentTaxLiabilitiesNoncurrent|ifrs-full:OtherNoncurrentFinancialLiabilities|ifrs-full:OtherNoncurrentNonfinancialLiabilities|54,738|ifrs-full:NoncurrentLiabilities#totalLabel|56,827|ifrs-full:CurrentProvisionsForEmployeeBenefits|ifrs-full:OtherShorttermProvisions|1,737|ifrs-full:CurrentProvisions#totalLabel|ifrs-full:TradeAndOtherCurrentPayables|1,613,776|ifrs-full:CurrentTaxLiabilitiesCurrent|ifrs-full:OtherCurrentFinancialLiabilities|3,200|ifrs-full:OtherCurrentNonfinancialLiabilities|689,780|ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale#totalLabel|2,308,493|ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale|ifrs-full:CurrentLiabilities#totalLabel|ua_full_ifrs_core:DeferredIncome|ua_full_ifrs_core:NetAssetValueOfNonstatePensionFund|ifrs-full:Liabilities#totalLabel|2,365,320|ifrs-full:EquityAndLiabilities#totalLabel|290,880|6,182|297,062|7,849|1,668,467|165,613|1,380|1,843,309|2,140,371|-100,261|981|299|112,796|1,256|1,340,990|625,302|1,970,748|2,027,575|c8ddfe-1b66-f57-73c7-26c0678ebd5|ua_ias_1-310000|[310000]+Звіт+про+сукупний+дохід,+прибуток+або+збиток,+за+функцією+витрат|currentInBetweenOfPeriod|cumulativeResultOfPeriod|ifrs-full:Revenue|14,696|359,185|ifrs-full:InterestReven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