Звіт за 9 місяців 2021 року

"report|entryPointLabel|210-310.+Фінансова+звітність+підприємств+(загальна+форма)|entryPointCode|t2|name|Звіт+за+9+місяців+2021+року|date|2021-12-05|periodType|periods|type|CURRENT|increasingStartDate|2021-01-01|startDate|2021-07-01|endDate|2021-09-30|include|BEFORE_CURRENT|2020-01-01|2020-07-01|2020-09-30|BEFORE_BEFORE_CURRENT|2019-01-01|2019-07-01|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+3+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+-30.09.21|ifrs-full:DescriptionOfPresentationCurrency|Гривня|ifrs-full:LevelOfRoundingUsedInFinancialStatements|тис.грн.+без+десяткового+знака|version|673cf17-36e-3261-de6b-122e4e4b010e|ua_ias_1-210000|[210000]+Звіт+про+фінансовий+стан,+поточні/непоточні|ifrs-full:PropertyPlantAndEquipment|286,030|ifrs-full:InvestmentProperty|ifrs-full:Goodwill|ifrs-full:IntangibleAssetsOtherThanGoodwill|5,711|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|291,741|ifrs-full:Inventories|9,483|ifrs-full:TradeAndOtherCurrentReceivables|355,307|ua_full_ifrs_core:CurrentFinancialInvestments|ifrs-full:CurrentTaxAssetsCurrent|ifrs-full:CurrentBiologicalAssets|ifrs-full:OtherCurrentFinancialAssets|ifrs-full:OtherCurrentNonfinancialAssets|215,495|ifrs-full:CashAndCashEquivalents|447|ifrs-full:CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral|ifrs-full:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners#totalLabel|580,732|ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners|ifrs-full:CurrentAssets#totalLabel|ua_full_ifrs_core:DeferredExpense|ifrs-full:Assets#totalLabel|872,473|ifrs-full:IssuedCapital|25,409|ifrs-full:RetainedEarnings|-1,721,386|ifrs-full:SharePremium|ua_full_ifrs_core:ActuarialGainsLosses|ifrs-full:RevaluationSurplus|186,368|ifrs-full:TreasuryShares#negatedLabel|ifrs-full:OtherEquityInterest|954|ifrs-full:OtherReserves|349|ifrs-full:EquityAttributableToOwnersOfParent#totalLabel|-1,508,306|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|472|ifrs-full:CurrentProvisions#totalLabel|ifrs-full:TradeAndOtherCurrentPayables|1,610,427|ifrs-full:CurrentTaxLiabilitiesCurrent|ifrs-full:OtherCurrentFinancialLiabilities|3,200|ifrs-full:OtherCurrentNonfinancialLiabilities|709,853|ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale#totalLabel|2,323,952|ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale|ifrs-full:CurrentLiabilities#totalLabel|ua_full_ifrs_core:DeferredIncome|ua_full_ifrs_core:NetAssetValueOfNonstatePensionFund|ifrs-full:Liabilities#totalLabel|2,380,779|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|58337e-513f-5a8d-bfe8-34ae4b27ccd5|ua_ias_1-310000|[310000]+Звіт+про+сукупний+дохід,+прибуток+або+збиток,+за+функцією+витрат|currentInBetweenOfPeriod|cumulativeResultOfPeriod|ifrs-full:Revenue|2,605|361,790|ifrs-full:InterestRevenu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