Звіт за 2025 рік

"report|entryPointLabel|210-310.+Фінансова+звітність+підприємств+2025|entryPointCode|t2|name|+Звіт+за+2025+рік|date|2026-03-16|periodType|periods|type|CURRENT|increasingStartDate|2025-01-01|startDate|endDate|2025-12-31|include|BEFORE_CURRENT|2024-01-01|2024-12-31|BEFORE_BEFORE_CURRENT|2024-10-01|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|Фінансова+звітність+Підприємства+складається+згідно+МСФЗ+та+містить+структуроване+уявлення+фінансового+стану+та+операцій,+здійснених\nПідприємством,+об'єднуючи+їх+в+широкі+категорії+відповідно+їх+економічним+характеристикам.+Метою+фінансової+звітності+є+надання+інформації\nпро+фінансовий+стан,+фінансові+результати+діяльності+та+рух+грошових+коштівПідприємства,+корисної+для+широкого+кола+користувачів+при\nприйнятті+економічних+рішень.+Фінансова+звітність+також+показує+результатиуправління+ресурсами,+довіреними+Ключовому+управлінському\nперсоналу+Підприємства.+Для+досягнення+цієї+мети+фінансова+звітність+забезпечує+інформацію+по+наступних+показниках+Підприємства:\n-+активах;\n-+зобов'язаннях;\n-+власному+капіталу;\n-+доходах+і+витратах,+включаючи+прибутки+і+збитки;\n-+інших+сукупних+доходах;\n-+та+рух+грошових+коштів.\nПовний+пакет+фінансової+звітності+включає+наступні+компоненти:\nБаланс+(Звіт+про+фінансовий+стан);\nЗвіт+про+фінансові+результати;\nЗвіт+про+сукупні+доходи;\nЗвіт+про+зміни+в+капіталі;\nЗвіт+про+рух+грошових+коштів|ifrs-full:NameOfReportingEntityOrOtherMeansOfIdentification|ПРИВАТНЕ+АКЦІОНЕРНЕ+ТОВАРИСТВО+\"ШАХТОБУДМОНТАЖНЕ+УПРАВЛІННЯ+№+1\"|ua_full_ifrs_core:IdentificationCodeOfLegalEntity|00180924|ua_full_ifrs_core:LEIOfEntity|ua_full_ifrs_core:KVEDCodes|41.20|ua_full_ifrs_core:WebsitesOfLegalEntity|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:ChangeInNameOfReportingEntityOrOtherMeansOfIdentificationFromEndOfPrecedingReportingPeriod|ifrs-full:DescriptionOfNatureOfFinancialStatements|ifrs-full:NatureOfFinancialStatements|ifrs-full:DateOfEndOfReportingPeriod2013|ifrs-full:PeriodCoveredByFinancialStatements|Рік,+що+закінчується+31+грудня+2025+року|ifrs-full:DescriptionOfPresentationCurrency|Валюта+подання+звітності+відповідає+функціональній+валюті,+якою+є+національна+валюта+України+–+гривня.|ifrs-full:LevelOfRoundingUsedInFinancialStatements|Звітність+складено+у+тисячах+гривень,+округлених+до+цілих|version|8e0178-1b75-fcbd-543-a80bc748fcb|ua_ias_1-210000|[210000]+Звіт+про+фінансовий+стан,+поточні/непоточні|ifrs-full:PropertyPlantAndEquipmentIncludingRightofuseAssets|ifrs-full:PropertyPlantAndEquipment|57,922|ifrs-full:RightofuseAssets|ifrs-full:InvestmentProperty|ifrs-full:Goodwill|ifrs-full:IntangibleAssetsOtherThanGoodwill|0|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|ifrs-full:Inventories|ifrs-full:TradeAndOtherCurrentReceivables|3,280|ua_full_ifrs_core:CurrentFinancialInvestments|ifrs-full:CurrentTaxAssetsCurrent|ifrs-full:CurrentBiologicalAssets|ifrs-full:OtherCurrentFinancialAssets|ifrs-full:OtherCurrentNonfinancialAssets|406|ifrs-full:CashAndCashEquivalents|8|ifrs-full:CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral|ifrs-full:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners#totalLabel|3,694|ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners|ifrs-full:CurrentAssets#totalLabel|ua_full_ifrs_core:DeferredExpense|ifrs-full:Assets#totalLabel|61,616|ifrs-full:IssuedCapital|9|ifrs-full:RetainedEarnings|-43,443|ifrs-full:SharePremium|ifrs-full:TreasuryShares#negatedLabel|ifrs-full:OtherEquityInterest|ifrs-full:OtherReserves|ifrs-full:EquityAttributableToOwnersOfParent#totalLabel|ifrs-full:NoncontrollingInterests|ifrs-full:Equity#totalLabel|-43,425|ifrs-full:NoncurrentProvisionsForEmployeeBenefits|9,330|ifrs-full:OtherLongtermProvisions|ifrs-full:NoncurrentProvisions#totalLabel|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|172|ifrs-full:OtherShorttermProvisions|ifrs-full:CurrentProvisions#totalLabel|ifrs-full:TradeAndOtherCurrentPayables|94,869|ifrs-full:CurrentTaxLiabilitiesCurrent|ifrs-full:OtherCurrentFinancialLiabilities|670|ifrs-full:OtherCurrentNonfinancialLiabilities|ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale#totalLabel|95,711|ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale|ifrs-full:CurrentLiabilities#totalLabel|ua_full_ifrs_core:DeferredIncome|ua_full_ifrs_core:NetAssetValueOfNonstatePensionFund|ifrs-full:Liabilities#totalLabel|105,041|ifrs-full:EquityAndLiabilities#totalLabel|841|2,115|2,956|1,706|7,668|59,399|25|68,798|71,754|-38,193|522|-37,662|12,162|444|96,028|719|63|97,254|109,416|c4ddfbc-37f4-f676-00b6-3d8475432a14|ua_ias_1-310000|[310000]+Звіт+про+сукупний+дохід,+прибуток+або+збиток,+за+функцією+витрат|cumulativeResultOfPeriod|ifrs-full:Revenue|ifrs-full:InterestRevenueCalculatedUsingEffectiveInterestMethod|ifrs-full:InsuranceRevenue|ifrs-full:CostOfSales#negatedLabel|ifrs-full:GrossProfit#netLabel|ifrs-full:OtherIncome|ifrs-full:DistributionCosts#negatedLabel|ifrs-full:AdministrativeExpense#negatedLabel|3,571|ifrs-full:OtherExpenseByFunction#negatedTerseLabel|2,025|ifrs-full:OtherGainsLosses|3|ifrs-full:InsuranceServiceExpensesFromInsuranceContractsIssued#negatedLabel|ifrs-full:IncomeExpensesFromReinsuranceContractsHeldOtherThanFinanceIncomeExpenses|ifrs-full:ProfitLossFromOperatingActivities#totalLabel|-5,593|ifrs-full:DifferenceBetweenCarryingAmountOfDividendsPayableAndCarryingAmountOfNoncashAssetsDistributed|ifrs-full:GainsLossesOnNetMonetaryPosition|ifrs-full:GainLossArisingFromDerecognitionOfFinancialAssetsMeasuredAtAmortisedCost|ifrs-full:FinanceIncome|ifrs-full:FinanceCosts#negatedLabel|2,271|ifrs-full:ImpairmentLossImpairmentGainAndReversalOfImpairmentLossDeterminedInAccordanceWithIFRS9#negatedLabel|48|ifrs-full:InsuranceFinanceIncomeExpensesFromInsuranceContractsIssuedRecognisedInProfitOrLoss|ifrs-full:FinanceIncomeExpensesFromReinsuranceContractsHeldRecognisedInProfitOrLoss|ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod|ifrs-full:OtherIncomeExpenseFromSubsidiariesJointlyControlledEntitiesAndAssociates|ifrs-full:GainsLossesArisingFromDifferenceBetweenPreviousCarryingAmountAndFairValueOfFinancialAssetsReclassifiedAsMeasuredAtFairValue|ifrs-full:CumulativeGainLossPreviouslyRecognisedInOtherComprehensiveIncomeArisingFromReclassificationOfFinancialAssetsOutOfFairValueThroughOtherComprehensiveIncomeIntoFairValueThroughProfitOrLossMeasurementCategory|ifrs-full:HedgingGainsLossesForHedgeOfGroupOfItemsWithOffsettingRiskPositions|ifrs-full:ProfitLossBeforeTax#totalLabel|-7,912|ifrs-full:IncomeTaxExpenseContinuingOperations#negatedTerseLabel|2,317|ifrs-full:ProfitLossFromContinuingOperations#totalLabel|-10,229|ifrs-full:ProfitLossFromDiscontinuedOperations|ifrs-full:ProfitLoss#totalLabel|ifrs-full:ProfitLossAttributableToOwnersOfParent|ifrs-full:ProfitLossAttributableToNoncontrollingInterests|157,100|152,312|4,788|1,209|12,246|1,194|85|-7,358|2,055|-9,413|-933|-8,480|definition-3|currentInBetweenOfPeriod|currentInBetweenOfPeriod#ifrs-full:ClassesOfOrdinarySharesDomain|cumulativeResultOfPeriod#ifrs-full:ClassesOfOrdinarySharesDomain|ifrs-full:BasicEarningsLossPerShareFromContinuingOperations|-271|-224|ifrs-full:BasicEarningsLossPerShareFromDiscontinuedOperations|ifrs-full:BasicEarningsLossPerShare#totalLabel|ifrs-full:DilutedEarningsLossPerShareFromContinuingOperations|ifrs-full:DilutedEarningsLossPerShareFromDiscontinuedOperations|ifrs-full:DilutedEarningsLossPerShare#totalLabel|f75b102-7aee-1b7f-c635-c1728433da|ua_ias_1-410000|[410000]+Звіт+про+сукупний+дохід,+компоненти+іншого+сукупного+доходу,+відображені+після+оподаткування|ifrs-full:ProfitLoss|ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesFromInvestmentsInEquityInstruments|ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation|-357|ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|4,823|-440|ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslationOtherThanTranslationOfForeignOperations|ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability|ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstruments|ifrs-full:OtherComprehensiveIncomeNetOfTaxInsuranceFinanceIncomeExpensesFromInsuranceContractsIssuedExcludedFromProfitOrLossThatWillNotBeReclassifiedToProfitOrLoss|ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax|ifrs-f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