Звіт за 9 місяців 2022 року

"report|entryPointLabel|210-310.+Фінансова+звітність+підприємств+(загальна+форма)+2021|entryPointCode|t2|name|Звіт+за+9+місяців+2022+року|date|2023-04-07|periodType|periods|type|CURRENT|increasingStartDate|2022-01-01|startDate|endDate|2022-09-30|include|BEFORE_CURRENT|2021-01-01|2021-09-30|BEFORE_BEFORE_CURRENT|2021-07-01|2021-12-31|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|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/|ua_full_ifrs_core:EDRISCode|ua_full_ifrs_core:AssetManagementCompanyName|ua_full_ifrs_core:AssetManagementCompanyIdentificationCode|ua_full_ifrs_core:PrivatePensionFundAdministratorName|ua_full_ifrs_core:PrivatePensionFundAdministratorIdentificationCode|ifrs-full:ExplanationOfChangeInNameOfReportingEntityOrOtherMeansOfIdentificationFromEndOfPrecedingReportingPeriod|ifrs-full:DescriptionOfNatureOfFinancialStatements|ifrs-full:DateOfEndOfReportingPeriod2013|ifrs-full:PeriodCoveredByFinancialStatements|01.01.2022-30.09.2022|ifrs-full:DescriptionOfPresentationCurrency|Гривня|ifrs-full:LevelOfRoundingUsedInFinancialStatements|тис.грн.+без+десяткового+знака|version|8e08b48-1762-8a7-aeb-d117f737c22|ua_ias_1-210000|[210000]+Звіт+про+фінансовий+стан,+поточні/непоточні|ifrs-full:PropertyPlantAndEquipment|276,381|ifrs-full:InvestmentProperty|ifrs-full:Goodwill|ifrs-full:IntangibleAssetsOtherThanGoodwill|5,088|ifrs-full:InvestmentAccountedForUsingEquityMethod|ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates|ifrs-full:NoncurrentBiologicalAssets|ifrs-full:NoncurrentReceivables|ifrs-full:NoncurrentInventories|ifrs-full:DeferredTaxAssets|280,392|ifrs-full:CurrentTaxAssetsNoncurrent|ifrs-full:OtherNoncurrentFinancialAssets|ifrs-full:OtherNoncurrentNonfinancialAssets|ifrs-full:NoncurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral|ifrs-full:NoncurrentAssets#totalLabel|561,861|ifrs-full:Inventories|34,011|ifrs-full:TradeAndOtherCurrentReceivables|390,166|ua_full_ifrs_core:CurrentFinancialInvestments|ifrs-full:CurrentTaxAssetsCurrent|ifrs-full:CurrentBiologicalAssets|ifrs-full:OtherCurrentFinancialAssets|ifrs-full:OtherCurrentNonfinancialAssets|274,248|ifrs-full:CashAndCashEquivalents|9,177|ifrs-full:CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral|ifrs-full:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners#totalLabel|707,602|ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners|ifrs-full:CurrentAssets#totalLabel|ua_full_ifrs_core:DeferredExpense|ifrs-full:Assets#totalLabel|1,269,463|ifrs-full:IssuedCapital|25,409|ifrs-full:RetainedEarnings|-2,002,857|ifrs-full:SharePremium|ua_full_ifrs_core:ActuarialGainsLosses|ifrs-full:TreasuryShares#negatedLabel|ifrs-full:OtherEquityInterest|917|ifrs-full:OtherReserves|186,717|ifrs-full:EquityAttributableToOwnersOfParent#totalLabel|ifrs-full:NoncontrollingInterests|ifrs-full:Equity#totalLabel|-1,789,814|ifrs-full:NoncurrentProvisionsForEmployeeBenefits|ifrs-full:OtherLongtermProvisions|ifrs-full:NoncurrentProvisions#totalLabel|ua_full_ifrs_core:LongTermBankCredits|ifrs-full:NoncurrentPayables|ifrs-full:DeferredTaxLiabilities|ifrs-full:CurrentTaxLiabilitiesNoncurrent|ifrs-full:OtherNoncurrentFinancialLiabilities|24,882|ifrs-full:OtherNoncurrentNonfinancialLiabilities|ifrs-full:NoncurrentLiabilities#totalLabel|ifrs-full:CurrentProvisionsForEmployeeBenefits|ifrs-full:OtherShorttermProvisions|ifrs-full:CurrentProvisions#totalLabel|ifrs-full:TradeAndOtherCurrentPayables|1,970,518|ifrs-full:CurrentTaxLiabilitiesCurrent|266,095|ifrs-full:OtherCurrentFinancialLiabilities|3,200|ifrs-full:OtherCurrentNonfinancialLiabilities|794,582|ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale#totalLabel|3,034,395|ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale|ifrs-full:CurrentLiabilities#totalLabel|ua_full_ifrs_core:DeferredIncome|ua_full_ifrs_core:NetAssetValueOfNonstatePensionFund|ifrs-full:Liabilities#totalLabel|3,059,277|ifrs-full:EquityAndLiabilities#totalLabel|284,443|5,556|570,391|10,791|333,293|242,611|6,664|593,359|1,163,750|-1,748,135|945|-1,535,064|983|1,778,884|249,666|641,199|2,673,932|2,698,814|e1f7aa-a436-fb7-035-4fd85004e64|ua_ias_1-310000|[310000]+Звіт+про+сукупний+дохід,+прибуток+або+збиток,+за+функцією+витрат|ifrs-full:Revenue|178,284|ifrs-full:InterestRevenueCalculatedUsingEffectiveInterestMethod|ifrs-full:CostOfSal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