Звіт за І квартал 2024 року

"report|entryPointLabel|210-310.+Фінансова+звітність+підприємств+2023|entryPointCode|t2|name|Звіт+за+І+квартал+2024+року|date|2025-10-01|periodType|periods|type|CURRENT|increasingStartDate|2024-01-01|startDate|endDate|2024-03-31|include|BEFORE_CURRENT|2023-01-01|2023-12-31|BEFORE_BEFORE_CURRENT|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|ПрАТ+\"КЕЗ+\"Транссигнал\"\"|ua_full_ifrs_core:IdentificationCodeOfLegalEntity|002606526595|ua_full_ifrs_core:LEIOfEntity|ua_full_ifrs_core:KVEDCodes|49.20|ua_full_ifrs_core:WebsitesOfLegalEntity|transsignal.com.ua|ua_full_ifrs_core:EDRISCode|ua_full_ifrs_core:AssetManagementCompanyName|АТ+\"Укрзалізниця\"|ua_full_ifrs_core:AssetManagementCompanyIdentificationCode|400758126555|ua_full_ifrs_core:PrivatePensionFundAdministratorName|ua_full_ifrs_core:PrivatePensionFundAdministratorIdentificationCode|ifrs-full:ExplanationOfChangeInNameOfReportingEntityOrOtherMeansOfIdentificationFromEndOfPrecedingReportingPeriod|ifrs-full:DescriptionOfNatureOfFinancialStatements|ifrs-full:DateOfEndOfReportingPeriod2013|ifrs-full:PeriodCoveredByFinancialStatements|1+квртал+2024|ifrs-full:DescriptionOfPresentationCurrency|гривня|ifrs-full:LevelOfRoundingUsedInFinancialStatements|тисяча+грн|version|53fed20-4cee-aef6-fd07-1323cd786844|ua_ias_1-210000|[210000]+Звіт+про+фінансовий+стан,+поточні/непоточні|ifrs-full:PropertyPlantAndEquipmentIncludingRightofuseAssets|ifrs-full:PropertyPlantAndEquipment|4,801|ifrs-full:RightofuseAssets|ifrs-full:InvestmentProperty|ifrs-full:Goodwill|ifrs-full:IntangibleAssetsOtherThanGoodwill|ifrs-full:InvestmentAccountedForUsingEquityMethod|ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates|ifrs-full:NoncurrentBiologicalAssets|ifrs-full:NoncurrentReceivables|ifrs-full:NoncurrentInventories|ifrs-full:DeferredTaxAssets|539|ifrs-full:CurrentTaxAssetsNoncurrent|ifrs-full:OtherNoncurrentFinancialAssets|ifrs-full:OtherNoncurrentNonfinancialAssets|ifrs-full:NoncurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral|ifrs-full:NoncurrentAssets#totalLabel|5,340|ifrs-full:Inventories|29,722|ifrs-full:TradeAndOtherCurrentReceivables|7,982|ua_full_ifrs_core:CurrentFinancialInvestments|ifrs-full:CurrentTaxAssetsCurrent|ifrs-full:CurrentBiologicalAssets|ifrs-full:OtherCurrentFinancialAssets|ifrs-full:OtherCurrentNonfinancialAssets|ifrs-full:CashAndCashEquivalents|126|ifrs-full:CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral|ifrs-full:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners#totalLabel|37,830|ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners|ifrs-full:CurrentAssets#totalLabel|ua_full_ifrs_core:DeferredExpense|ifrs-full:Assets#totalLabel|43,170|ifrs-full:IssuedCapital|19,854|ifrs-full:RetainedEarnings|-28,946|ifrs-full:SharePremium|ifrs-full:TreasuryShares#negatedLabel|ifrs-full:OtherEquityInterest|ifrs-full:OtherReserves|8,123|ifrs-full:EquityAttributableToOwnersOfParent#totalLabel|ifrs-full:NoncontrollingInterests|ifrs-full:Equity#totalLabel|-969|ifrs-full:NoncurrentProvisionsForEmployeeBenefits|ifrs-full:OtherLongtermProvisions|ifrs-full:NoncurrentProvisions#totalLabel|ua_full_ifrs_core:LongTermBankCredits|ifrs-full:NoncurrentPayables|42,934|ifrs-full:DeferredTaxLiabilities|ifrs-full:CurrentTaxLiabilitiesNoncurrent|1,205|ifrs-full:OtherNoncurrentFinancialLiabilities|ifrs-full:OtherNoncurrentNonfinancialLiabilities|ifrs-full:NoncurrentLiabilities#totalLabel|44,139|ifrs-full:CurrentProvisionsForEmployeeBenefits|ifrs-full:OtherShorttermProvisions|ifrs-full:CurrentProvisions#totalLabel|ifrs-full:TradeAndOtherCurrentPayables|ifrs-full:CurrentTaxLiabilitiesCurrent|ifrs-full:OtherCurrentFinancialLiabilities|ifrs-full:OtherCurrentNonfinancialLiabilities|ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale#totalLabel|ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale|ifrs-full:CurrentLiabilities#totalLabel|ua_full_ifrs_core:DeferredIncome|ua_full_ifrs_core:NetAssetValueOfNonstatePensionFund|ifrs-full:Liabilities#totalLabel|ifrs-full:EquityAndLiabilities#totalLabel|4,947|10|544|5,501|9,598|23,557|1,214|34,369|39,870|-20,389|7,588|28,598|3,684|32,282|f37a73-2446-b07-dd3f-63b2f283484|ua_ias_1-310000|[310000]+Звіт+про+сукупний+дохід,+прибуток+або+збиток,+за+функцією+витрат|ifrs-full:Revenue|16,493|ifrs-full:InterestRevenueCalculatedUsingEffectiveInterestMethod|ifrs-full:InsuranceRevenue|ifrs-full:CostOfSales#negatedLabel|15,461|ifrs-full:GrossProfit#netLabel|1,032|ifrs-full:OtherIncome|2,533|ifr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