Звіт за півріччя 2022 року

"report|entryPointLabel|210-310.+Фінансова+звітність+підприємств+(загальна+форма)+2021|entryPointCode|t2|name|Звіт+за+півріччя+2022+року|date|2023-12-03|periodType|periods|type|CURRENT|increasingStartDate|2022-01-01|startDate|2022-04-01|endDate|2022-06-30|include|BEFORE_CURRENT|2021-01-01|2021-04-01|2021-06-30|BEFORE_BEFORE_CURRENT|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|Ця+проміжна+фінансова+звітність+станом+на+30+червня+2022+року+складена+відповідно+до+Міжнародних+стандартів+фінансової+звітності+(«МСФЗ»)+у+редакції,+затвердженій+Радою+з+міжнародних+стандартів+бухгалтерського+обліку+(«РМСБО»),+а+також+згідно+з+вимогами+Закону+України+«Про\nбухгалтерський+облік+та+фінансову+звітність+в+Україні»+№+996-XIV+щодо+складання+фінансової+звітності.|ifrs-full:NameOfReportingEntityOrOtherMeansOfIdentification|ПРИВАТНЕ+АКЦІОНЕРНЕ+ТОВАРИСТВО+\"МИРОНІВСЬКИЙ+ЗАВОД+ПО+ВИГОТОВЛЕННЮ+КРУП+І+КОМБІКОРМІВ\"|ua_full_ifrs_core:IdentificationCodeOfLegalEntity|00957465|ua_full_ifrs_core:LEIOfEntity|ua_full_ifrs_core:WebsitesOfLegalEntity|00951770.infosite.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|Не+відбувалося+змін+в+назві+Товариства+протягом+звітного+періоду.|ifrs-full:DescriptionOfNatureOfFinancialStatements|Фінансова+звітність+підготовлена+згідно+Закону+України+\"Про+бухгалерський+облік+та+фінансову+звітність+в+Україні\"+та+відповідно+до+Міжнародних+стандартів+фінансової+звітності+(МСФЗ),+враховуючи+усі+прийняті+і+діючі+МСФЗ+та+інтерпретації+Комітету+з+Міжнародних+стандартів+фінансової+звітності,+повністю+їм+відповідає.++Фінансова+звітність+містить+комплект+фінансової+звітності:+Форма+№+1+\"Баланс+(Звіт+про+фінансовий+стан)\";+Форма+№+2+\"+Звіт+про+рух+грошових+коштів+(за+прямим+методом)\",+Форма+№+3+\"Звіт+про+власний+капітал\",+Форма+№+4+\"+Звіт+про+фінансові+результати+(Звіт+про+сукупний+дохід)\".|ifrs-full:DateOfEndOfReportingPeriod2013|ifrs-full:PeriodCoveredByFinancialStatements|Півріччя,+що+закінчується+30+червня+2022+року|ifrs-full:DescriptionOfPresentationCurrency|Валюта+подання+звітності+відповідає+функціональній+валюті,+якою+є+національна+валюта+України+–+гривня.|ifrs-full:LevelOfRoundingUsedInFinancialStatements|Складена+у+тисячах+гривень,+округлених+до+цілих+тисяч.|Ця+проміжна+фінансова+звітність+станом+на+30+червня+2021+року+складена+відповідно+до+Міжнародних+стандартів+фінансової+звітності+(«МСФЗ»)+у+редакції,+затвердженій+Радою+з+міжнародних+стандартів+бухгалтерського+обліку+(«РМСБО»),+а+також+згідно+з+вимогами+Закону+України+«Про\nбухгалтерський+облік+та+фінансову+звітність+в+Україні»+№+996-XIV+щодо+складання+фінансової+звітності.|ПРИВАТНЕ+АКЦІОНЕРНЕ+ТОВАРИСТВО+\"МИРОНІВСЬКИЙ+ЗАВОД+ПО+ВИГОТОВЛЕННЮ+КРУП+І+КОМБІКОРМІВ\"|Не+відбувалося+змін+в+назві+Товариства+протягом+звітного+періоду.|Фінансова+звітність+підготовлена+згідно+Закону+України+\"Про+бухгалерський+облік+та+фінансову+звітність+в+Україні\"+та+відповідно+до+Міжнародних+стандартів+фінансової+звітності+(МСФЗ),+враховуючи+усі+прийняті+і+діючі+МСФЗ+та+інтерпретації+Комітету+з+Міжнародних+стандартів+фінансової+звітності,+повністю+їм+відповідає.++Фінансова+звітність+містить+комплект+фінансової+звітності:+Форма+№+1+\"Баланс+(Звіт+про+фінансовий+стан)\";+Форма+№+2+\"+Звіт+про+рух+грошових+коштів+(за+прямим+методом)\",+Форма+№+3+\"Звіт+про+власний+капітал\",+Форма+№+4+\"+Звіт+про+фінансові+результати+(Звіт+про+сукупний+дохід)\".|Півріччя,+що+закінчується+30+червня+2021+року|Валюта+подання+звітності+відповідає+функціональній+валюті,+якою+є+національна+валюта+України+–+гривня.|Складена+у+тисячах+гривень,+округлених+до+цілих+тисяч.|version|b010bb2-04cb-7f67-73c5-f5205f15d40f|ua_ias_1-210000|[210000]+Звіт+про+фінансовий+стан,+поточні/непоточні|ifrs-full:PropertyPlantAndEquipment|3,243,638|ifrs-full:InvestmentProperty|ifrs-full:Goodwill|ifrs-full:IntangibleAssetsOtherThanGoodwill|1,266|ifrs-full:InvestmentAccountedForUsingEquityMethod|ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates|ifrs-full:NoncurrentBiologicalAssets|ifrs-full:NoncurrentReceivables|540|ifrs-full:NoncurrentInventories|ifrs-full:DeferredTaxAssets|ifrs-full:CurrentTaxAssetsNoncurrent|ifrs-full:OtherNoncurrentFinancialAssets|6,452|ifrs-full:OtherNoncurrentNonfinancialAssets|ifrs-full:NoncurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral|ifrs-full:NoncurrentAssets#totalLabel|3,251,896|ifrs-full:Inventories|185,457|ifrs-full:TradeAndOtherCurrentReceivables|1,995,324|ua_full_ifrs_core:CurrentFinancialInvestments|ifrs-full:CurrentTaxAssetsCurrent|ifrs-full:CurrentBiologicalAssets|2,947|ifrs-full:OtherCurrentFinancialAssets|3,565|ifrs-full:OtherCurrentNonfinancialAssets|ifrs-full:CashAndCashEquivalents|2,069|ifrs-full:CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral|ifrs-full:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners#totalLabel|2,189,362|ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners|ifrs-full:CurrentAssets#totalLabel|ua_full_ifrs_core:DeferredExpense|ifrs-full:Assets#totalLabel|5,441,258|ifrs-full:IssuedCapital|40,000|ifrs-full:RetainedEarnings|-1,135,644|ifrs-full:SharePremium|ua_full_ifrs_core:ActuarialGainsLosses|ifrs-full:TreasuryShares#negatedLabel|ifrs-full:OtherEquityInterest|ifrs-full:OtherReserves|2,360,079|ifrs-full:EquityAttributableToOwnersOfParent#totalLabel|ifrs-full:NoncontrollingInterests|ifrs-full:Equity#totalLabel|1,264,435|ifrs-full:NoncurrentProvisionsForEmployeeBenefits|13,954|ifrs-full:OtherLongtermProvisions|2,194,117|ifrs-full:NoncurrentProvisions#totalLabel|2,208,071|ua_full_ifrs_core:LongTermBankCredits|ifrs-full:NoncurrentPayables|ifrs-full:DeferredTaxLiabilities|ifrs-full:CurrentTaxLiabilitiesNoncurrent|ifrs-full:OtherNoncurrentFinancialLiabilities|ifrs-full:OtherNoncurrentNonfinancialLiabilities|ifrs-full:NoncurrentLiabilities#totalLabel|ifrs-full:CurrentProvisionsForEmployeeBenefits|ifrs-full:OtherShorttermProvisions|ifrs-full:CurrentProvisions#totalLabel|ifrs-full:TradeAndOtherCurrentPayables|1,794,675|ifrs-full:CurrentTaxLiabilitiesCurrent|4,333|ifrs-full:OtherCurrentFinancialLiabilities|169,744|ifrs-full:OtherCurrentNonfinancialLiabilities|ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale#totalLabel|1,968,752|ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale|ifrs-full:CurrentLiabilities#totalLabel|ua_full_ifrs_core:DeferredIncome|ua_full_ifrs_core:NetAssetValueOfNonstatePensionFund|ifrs-full:Liabilities#totalLabel|4,176,823|ifrs-full:EquityAndLiabilities#totalLabel|3,342,721|6|551|6,072|3,349,350|207,793|1,580,567|1,840|24,471|45,574|1,860,245|5,209,595|-967,892|2,446,963|1,519,071|12,516|818,345|830,861|2,594,556|14,025|251,082|2,859,663|3,690,524|bbdc463-7c2e-674b-c1c-01f05337da3|ua_ias_1-310000|[310000]+Звіт+про+сукупний+дохід,+прибуток+або+збиток,+за+функцією+витрат|ifrs-full:Revenue|1,142,240|ifrs-full:InterestRevenueCalculatedUsingEffectiveInterestMethod|ifrs-full:CostOfSales#negatedLabel|1,090,891|ifrs-full:GrossProfit#netLabel|51,349|ifrs-full:OtherIncome|1,348|ifrs-full:DistributionCosts#negatedLabel|12,664|ifrs-full:AdministrativeExpense#negatedLabel|41,441|ifrs-full:OtherExpenseByFunction#negatedTerseLabel|15,929|ifrs-full:OtherGainsLosses|ifrs-full:ProfitLossFromOperatingActivities#totalLabel|-17,337|ifrs-full:DifferenceBetweenCarryingAmountOfDividendsPayableAndCarryingAmountOfNoncashAssetsDistributed|ifrs-full:GainsLossesOnNetMonetaryPosition|ifrs-full:GainLossArisingFromDerecognitionOfFinancialAssetsMeasuredAtAmortisedCost|ifrs-full:FinanceIncome|6,756|ifrs-full:FinanceCosts#negatedLabel|244,054|ifrs-full:ImpairmentLossImpairmentGainAndReversalOfImpairmentLossDeterminedInAccordanceWithIFRS9#negatedLabel|ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod|ifrs-full:OtherIncomeExpenseFromSubsidiariesJointlyControlledEntitiesAndAssociates|ifrs-full:GainsLossesArisingFromDifferenceBetweenPreviousCarryingAmountAndFairValueOfFinancialAssetsReclassifiedAsMeasuredAtFairValue|ifrs-full:CumulativeGainLossPreviouslyRecognisedInOtherComprehensiveIncomeArisingFromReclassificationOfFinancialAssetsOutOfFairValueThroughOtherComprehensiveIncomeIntoFairValueThroughProfitOrLossMeasurementCategory|ifrs-full:HedgingGainsLossesForHedgeOfGroupOfItemsWithOffsettingRiskPositions|ifrs-full:ProfitLossBeforeTax#totalLabel|-254,635|ifrs-full:IncomeTaxExpenseContinuingOperations#negatedTerseLabel|ifrs-full:ProfitLossFromContinuingOperations#totalLabel|ifrs-full:ProfitLossFromDiscontinuedOperations|ifrs-full:ProfitLoss#totalLabel|ifrs-full:ProfitLossAttributableToOwnersOfParent|ifrs-full:ProfitLossAttributableToNoncontrollingInterests|743,954|720,403|23,551|719|6,533|54,611|1,673|-38,547|87,314|88,726|-39,959|428222b-cddc-255f-fe61-cbb3165ae26|ua_ias_1-410000|[410000]+Звіт+про+сукупний+дохід,+компоненти+іншого+сукупного+доходу,+відображені+після+оподаткування|ifrs-full:ProfitLoss|ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesFromInvestmentsInEquityInstruments|-86,883|ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation|ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslationOtherThanTranslationOfForeignOperations|ifrs-full:OtherComprehensi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