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+\"ДОНЕЦЬКСТАЛЬ\"+-+МЕТАЛУРГІЙНИЙ+ЗАВОД\"|ua_full_ifrs_core:IdentificationCodeOfLegalEntity|30939178|ua_full_ifrs_core:LEIOfEntity|ua_full_ifrs_core:KVEDCodes|24.10|ua_full_ifrs_core:WebsitesOfLegalEntity|donetsksteel.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: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|5f4f7aa-6321-35d-c222-f738e5dfe4ea|ua_ias_1-210000|[210000]+Звіт+про+фінансовий+стан,+поточні/непоточні|ifrs-full:PropertyPlantAndEquipmentIncludingRightofuseAssets|ifrs-full:PropertyPlantAndEquipment|751|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|17,933|ifrs-full:OtherNoncurrentNonfinancialAssets|ifrs-full:NoncurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral|ifrs-full:NoncurrentAssets#totalLabel|18,684|ifrs-full:Inventories|ifrs-full:TradeAndOtherCurrentReceivables|7,556,737|ua_full_ifrs_core:CurrentFinancialInvestments|ifrs-full:CurrentTaxAssetsCurrent|ifrs-full:CurrentBiologicalAssets|ifrs-full:OtherCurrentFinancialAssets|ifrs-full:OtherCurrentNonfinancialAssets|63,841|ifrs-full:CashAndCashEquivalents|8,326|ifrs-full:CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral|ifrs-full:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners#totalLabel|7,628,904|ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners|ifrs-full:CurrentAssets#totalLabel|ua_full_ifrs_core:DeferredExpense|ifrs-full:Assets#totalLabel|7,647,588|ifrs-full:IssuedCapital|77,988|ifrs-full:RetainedEarnings|-41,036,387|ifrs-full:SharePremium|ifrs-full:TreasuryShares#negatedLabel|ifrs-full:OtherEquityInterest|ifrs-full:OtherReserves|19,497|ifrs-full:EquityAttributableToOwnersOfParent#totalLabel|ifrs-full:NoncontrollingInterests|ifrs-full:Equity#totalLabel|-40,938,902|ifrs-full:NoncurrentProvisionsForEmployeeBenefits|43,975|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|17,622|ifrs-full:OtherShorttermProvisions|485,456|ifrs-full:CurrentProvisions#totalLabel|503,078|ifrs-full:TradeAndOtherCurrentPayables|82,577|ifrs-full:CurrentTaxLiabilitiesCurrent|ifrs-full:OtherCurrentFinancialLiabilities|44,946,046|ifrs-full:OtherCurrentNonfinancialLiabilities|3,010,814|ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale#totalLabel|48,542,515|ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale|ifrs-full:CurrentLiabilities#totalLabel|ua_full_ifrs_core:DeferredIncome|ua_full_ifrs_core:NetAssetValueOfNonstatePensionFund|ifrs-full:Liabilities#totalLabel|48,586,490|ifrs-full:EquityAndLiabilities#totalLabel|24,301|161|133,598|2,929|160,989|1,808|1,409,967|63,532|409|1,475,716|1,636,705|-47,713,993|23,190|-47,612,815|65,397|18,633|504,089|88,718|45,580,840|3,010,476|49,184,123|49,249,520|15e-aa1-8e38-fecd-e57c0ce0a4b0|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|7,292,708|ifrs-full:DistributionCosts#negatedLabel|ifrs-full:AdministrativeExpense#negatedLabel|7,645|ifrs-full:OtherExpenseByFunction#negatedTerseLabel|92,292|ifrs-full:OtherGainsLosses|71|ifrs-full:InsuranceServiceExpensesFromInsuranceContractsIssued#negatedLabel|ifrs-full:IncomeExpensesFromReinsuranceContractsHeldOtherThanFinanceIncomeExpenses|ifrs-full:ProfitLossFromOperatingActivities#totalLabel|7,192,842|ifrs-full:DifferenceBetweenCarryingAmountOfDividendsPayableAndCarryingAmountOfNoncashAssetsDistributed|ifrs-full:GainsLossesOnNetMonetaryPosition|ifrs-full:GainLossArisingFromDerecognitionOfFinancialAssetsMeasuredAtAmortisedCost|ifrs-full:FinanceIncome|545|ifrs-full:FinanceCosts#negatedLabel|300,030|ifrs-full:ImpairmentLossImpairmentGainAndReversalOfImpairmentLossDeterminedInAccordanceWithIFRS9#negatedLabel|82,243|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|6,811,114|ifrs-full:IncomeTaxExpenseContinuingOperations#negatedTerseLabel|ifrs-full:ProfitLossFromContinuingOperations#totalLabel|6,677,516|ifrs-full:ProfitLossFromDiscontinuedOperations|ifrs-full:ProfitLoss#totalLabel|ifrs-full:ProfitLossAttributableToOwnersOfParent|ifrs-full:ProfitLossAttributableToNoncontrollingInterests|65|63|2|197,653|27,507|7,886|361|162,623|160,862|3,424,015|4,381,483|-7,482,013|-133,598|-7,348,415|387ef7a-6db1-fd44-7347-260bf7448d|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|-3,603|ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslationOtherThanTranslationOfForeignOperations|ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability|ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstruments|ifrs-full:OtherComprehensiveIncomeNetOfTaxInsuranceFinanceIncomeExpensesFromInsuranceContractsIssuedExcludedFromProfitOrLossThatWillNotBeReclassifiedToProfitOrLoss|ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax|ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax#totalLabel|ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax|ifrs-full:ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationNetOfTax#negatedLabel|ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDif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