{
 "documentInfo": {
  "documentType": "https://xbrl.org/2021/xbrl-json",
  "features": {
   "xbrl:canonicalValues": true
  },
  "namespaces": {
   "ifrs-full": "https://xbrl.ifrs.org/taxonomy/2022-03-24/ifrs-full",
   "iso4217": "http://www.xbrl.org/2003/iso4217",
   "scheme": "http://standards.iso.org/iso/17442",
   "xbrl": "https://xbrl.org/2021",
   "xbrli": "http://www.xbrl.org/2003/instance"
  },
  "taxonomy": [
   "http://www.monnaritrade.com/xbrl/2023-12-31/monn-2023-12-31.xsd"
  ]
 },
 "facts": {
  "Af8e5364fa1004194944c4e0545ce55b5_0": {
   "value": "309628000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Revenue",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A246e4abf04804e7988122973f303d6de_1": {
   "value": "287730000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Revenue",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A9db2e09ac3914067a1ac7ef1f8844320_2": {
   "value": "121182000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CostOfSales",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Ae292d0f3a1734f0cbddab2e7cf1605a5_3": {
   "value": "123022000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CostOfSales",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A33659a47b09c450385a354210a6c44f7_4": {
   "value": "188446000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:GrossProfit",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A10f5a30690bc449792c11752d442594d_5": {
   "value": "164708000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:GrossProfit",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A75f226b7561748bdaf8430279b6c1830_6": {
   "value": "145586000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:DistributionCosts",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Ade985f0f340c409a8481d03de8a35520_7": {
   "value": "125829000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:DistributionCosts",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A59a580dd379d4d19bc68a1f481527d99_8": {
   "value": "19652000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:AdministrativeExpense",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Aa170e467e2144550bed96adfcb07e90c_9": {
   "value": "18367000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:AdministrativeExpense",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A933ef7bb4b124b06a0d71089b85cd954_10": {
   "value": "4488000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherIncome",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Af841fb9f2e2f488f993746dbad131e30_11": {
   "value": "23632000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherIncome",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A4b477fd2a37f46bf97d7b52440609502_12": {
   "value": "8414000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherExpenseByFunction",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A75d8341a3ec4486a82e5c0b9161799b9_13": {
   "value": "16010000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherExpenseByFunction",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A3605ed6d192d4c36b2f9002e090ed227_14": {
   "value": "19282000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLossFromOperatingActivities",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A7006728b1add4cf0bd48cc0e8f0a6cbc_15": {
   "value": "28134000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLossFromOperatingActivities",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A9cd4bf1944e34f5dab2e5f7d8e883959_16": {
   "value": "4200000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:FinanceIncome",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A37c3cc6551f6401f8c472e905eec7e40_17": {
   "value": "845000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:FinanceIncome",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Ae417e6303ac74c3b817e6041e133abaa_18": {
   "value": "991000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:FinanceCosts",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A98ccb4a19e49485093953cb3682f2801_19": {
   "value": "2999000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:FinanceCosts",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Ad8d1936c47c2401293d4c656e18f1edf_20": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:GainsLossesOnDisposalsOfInvestmentProperties",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A99973d1090fd40acb60c6f62da33fb47_21": {
   "value": "44205000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:GainsLossesOnDisposalsOfInvestmentProperties",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Ac63edf9b1ae94c5590e5a525816fc661_22": {
   "value": "-312000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:GainsLossesOnFairValueAdjustmentInvestmentProperty",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A9f15cee7cd274bf38088cd88d75331fb_23": {
   "value": "-2409000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:GainsLossesOnFairValueAdjustmentInvestmentProperty",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A8fb118d09ebb4a17a8bb354a300146d9_24": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherIncomeExpenseFromSubsidiariesJointlyControlledEntitiesAndAssociates",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A7815b73b1e7f4f71bb873735553775a8_25": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherIncomeExpenseFromSubsidiariesJointlyControlledEntitiesAndAssociates",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A1cb40b10ef444b7ea5e6aa1d569db09e_26": {
   "value": "476000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Ad291d214e9404146a3d8037d6cbbf2a0_27": {
   "value": "-601000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Aa363e5f90ed14dce9f43b1a0713519cc_28": {
   "value": "22655000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLossBeforeTax",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Acd3d2a30752a42dcaf4947531add6c40_29": {
   "value": "67175000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLossBeforeTax",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Afd1404e46a804bbaab9fac73e4f9b31e_30": {
   "value": "4282000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A0cff354929db40aa90df3802fb9f0073_31": {
   "value": "9732000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A5d9ae9edada44cb186064339aeaccc96_32": {
   "value": "18373000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLossFromContinuingOperations",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Af6cf7389bdcd4efe8521ed7e73977add_33": {
   "value": "57443000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLossFromContinuingOperations",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A738c2ceeb4044819940e9add8970dedb_34": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLossFromDiscontinuedOperations",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A4bb5b6f24bad47908b44f8e76d94970f_35": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLossFromDiscontinuedOperations",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A3c6144cc84454ed9a30ef1a4f7f86a7d_36": {
   "value": "18373000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A08a8d34deca1481eaed1daca444d5f4b_37": {
   "value": "57443000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Aeb9bf97c7c5d4386a6db9c5406bde209_38": {
   "value": "18373000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLossAttributableToOwnersOfParent",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Aea545f606f784dbfb73124f2825e118d_39": {
   "value": "57443000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLossAttributableToOwnersOfParent",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A8662cf3e834949aebd2c969ef378adcf_40": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLossAttributableToNoncontrollingInterests",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Ab8a7ad83cb614a2b88982fa60582bb84_41": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLossAttributableToNoncontrollingInterests",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Ac3f3569f84ea47ab803bf34175c0b2b3_42": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncome",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A200db9190206417584fc31de55bc9c45_43": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncome",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A572bd24bda8a40bebd3c0e0351b929d2_44": {
   "value": "18373000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A56f2fb4184f043e9ae71f0fb3b4aae45_45": {
   "value": "57443000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A0b1754a3d2104b2792c84be4d8102777_46": {
   "value": "18373000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A27e9cd063072471fa492a6e21ac136d8_47": {
   "value": "57443000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A6edd0df48c4d44fda8d24551397c42b5_48": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A46419cb53f3644edb7b04c98fed676de_49": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Ac35b1db2fccb456aad8612d502d96801_50": {
   "value": "<p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_x1367343880_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zysk na akcj\u0119</span></p><div class=\"pt-000023\"><table class=\"pt-000089\"><tr class=\"pt-000025\"><td class=\"pt-000090\"></td><td class=\"pt-000091\"></td><td class=\"pt-000092\"></td><td class=\"pt-000092\"></td></tr><tr class=\"pt-000093\"><td class=\"pt-000094\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000033\">\u00a0</span></p></td><td class=\"pt-000095\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000036\">Nota</span></p></td><td class=\"pt-000096\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000036\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000097\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000036\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000098\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000033\">\u00a0</span></p></td><td class=\"pt-000099\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000033\">\u00a0</span></p></td><td class=\"pt-000100\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000036\">PLN\u2019000</span></p></td><td class=\"pt-000101\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000036\">PLN\u2019000</span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><div class=\"pt-000023\"><table class=\"pt-000102\"><tr class=\"pt-000025\"><td class=\"pt-000103\"></td><td class=\"pt-000104\"></td><td class=\"pt-000105\"></td><td class=\"pt-000106\"></td></tr><tr class=\"pt-000046\"><td class=\"pt-000107\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zysk (strata) na akcj\u0119</span></p></td><td class=\"pt-000108\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000110\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000111\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-000107\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">(w gr na jedn\u0105 akcj\u0119)</span></p></td><td class=\"pt-000112\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><a href=\"file:///C:/Users/mkolbuszewski/Documents/MONNARI/Sprawozdania/2014/Badanie%20i%20przegl\u0105d/Final/Skonsolidowane%20FS%202014%20wg%20MSSF%20stan%20na%2010042015%20final.xlsx\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">14</span></a></p></td><td class=\"pt-000113\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-000107\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Z dzia\u0142alno\u015bci kontynuowanej i zaniechanej:</span></p></td><td class=\"pt-000115\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000116\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000117\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-000107\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">    Zwyk\u0142y</span></p></td><td class=\"pt-000115\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000118\"><p class=\"pt-Normalny-000059\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">71</span></p></td><td class=\"pt-000119\"><p class=\"pt-Normalny-000059\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">221</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-000107\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">    Rozwodniony</span></p></td><td class=\"pt-000115\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000120\"><p class=\"pt-Normalny-000059\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">71</span></p></td><td class=\"pt-000121\"><p class=\"pt-Normalny-000059\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">221</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-000107\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Z dzia\u0142alno\u015bci kontynuowanej:</span></p></td><td class=\"pt-000115\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000122\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000123\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-000107\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">    Zwyk\u0142y</span></p></td><td class=\"pt-000115\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000118\"><p class=\"pt-Normalny-000059\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">71</span></p></td><td class=\"pt-000119\"><p class=\"pt-Normalny-000059\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">221</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-000107\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">    Rozwodniony</span></p></td><td class=\"pt-000115\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000120\"><p class=\"pt-Normalny-000059\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">71</span></p></td><td class=\"pt-000121\"><p class=\"pt-Normalny-000059\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">221</span></p></td></tr></table></div><h2 class=\"pt-Nagwek2\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc385072590\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_x1367343880_end\"></a></h2>",
   "dimensions": {
    "concept": "ifrs-full:EarningsPerShareExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A2615cde56aa14fd1a48ff2ddc1e32950_51": {
   "value": "71",
   "decimals": 2,
   "dimensions": {
    "concept": "ifrs-full:BasicEarningsLossPerShare",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN/xbrli:shares"
   }
  },
  "Ad0bde5c652ca47488cc038a096778ba7_52": {
   "value": "221",
   "decimals": 2,
   "dimensions": {
    "concept": "ifrs-full:BasicEarningsLossPerShare",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN/xbrli:shares"
   }
  },
  "Aea18b3daf88f4f5c93d86fd5ecee84b0_53": {
   "value": "71",
   "decimals": 2,
   "dimensions": {
    "concept": "ifrs-full:DilutedEarningsLossPerShare",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN/xbrli:shares"
   }
  },
  "Acd2060d789ed43698153c72c5e47839a_54": {
   "value": "221",
   "decimals": 2,
   "dimensions": {
    "concept": "ifrs-full:DilutedEarningsLossPerShare",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN/xbrli:shares"
   }
  },
  "A67b8d575e7ac4196b2a07724a131e4fe_55": {
   "value": "71",
   "decimals": 2,
   "dimensions": {
    "concept": "ifrs-full:BasicEarningsLossPerShareFromContinuingOperations",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN/xbrli:shares"
   }
  },
  "Ae6c0e1e5594b4ba49530a025e35a0e6f_56": {
   "value": "221",
   "decimals": 2,
   "dimensions": {
    "concept": "ifrs-full:BasicEarningsLossPerShareFromContinuingOperations",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN/xbrli:shares"
   }
  },
  "A9fe5a4739643401b9e92baaaf230c955_57": {
   "value": "71",
   "decimals": 2,
   "dimensions": {
    "concept": "ifrs-full:DilutedEarningsLossPerShareFromContinuingOperations",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN/xbrli:shares"
   }
  },
  "A9aa128b8e8c543668325e95035e29606_58": {
   "value": "221",
   "decimals": 2,
   "dimensions": {
    "concept": "ifrs-full:DilutedEarningsLossPerShareFromContinuingOperations",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN/xbrli:shares"
   }
  },
  "Adf5b729e08f14a6d8bcfbaae9cacb672_59": {
   "value": "46575000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:PropertyPlantAndEquipment",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A8375fcd9e12c46628e6341e0ef2c0809_60": {
   "value": "42710000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:PropertyPlantAndEquipment",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A16ee8692077f49528dd46c38f353f2a0_61": {
   "value": "71710000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:InvestmentProperty",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Af9f3b111ae224833a7943ef138a9b429_62": {
   "value": "74709000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:InvestmentProperty",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A05b84e372b5747e08b94e3a30a1a84a9_63": {
   "value": "15986000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:RightofuseAssetsThatDoNotMeetDefinitionOfInvestmentProperty",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A162d1df30c9d46fe95dbb1fb5aa95925_64": {
   "value": "21211000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:RightofuseAssetsThatDoNotMeetDefinitionOfInvestmentProperty",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Af34e3b9af73847ba9504a1511ae8af4c_65": {
   "value": "129000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Goodwill",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A3a74da446d8e490f9d64eb27a0de5ddc_66": {
   "value": "129000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Goodwill",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Aa1b6a7632b904fe2af7deb9d8a5e4fcd_67": {
   "value": "346000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IntangibleAssetsOtherThanGoodwill",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Ad5b59c436d02465db666f6120b504604_68": {
   "value": "548000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IntangibleAssetsOtherThanGoodwill",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A8256a0e89f884d69bf0c721c8c967056_69": {
   "value": "587000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:InvestmentAccountedForUsingEquityMethod",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A471edbf321714d8393dc4f96efcf1a6d_70": {
   "value": "111000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:InvestmentAccountedForUsingEquityMethod",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Affcb131c04024af18b7438031116178a_71": {
   "value": "7399000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:DeferredTaxAssets",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A48ffc93c55094a678afc09947030d4e9_72": {
   "value": "10251000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:DeferredTaxAssets",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A09e1e378fda745729c1c0da8e4707e30_73": {
   "value": "151000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherNoncurrentFinancialAssets",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Ab2ce5dc145df47c7b62793163e703487_74": {
   "value": "7000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherNoncurrentFinancialAssets",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A3203e95cf6f2477d863cdee7c1ded2ce_75": {
   "value": "142883000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:NoncurrentAssets",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A32fdbb1b994a475989dd534fd2d0a128_76": {
   "value": "149676000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:NoncurrentAssets",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Aea8734b66d1645969aa3ac2c7e3d4aa5_77": {
   "value": "79864000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Inventories",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Ae63804404a8647a0a2e44257562b124b_78": {
   "value": "87202000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Inventories",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A6de3fc95e8614ac0a085fecce1561c52_79": {
   "value": "13375000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:TradeAndOtherCurrentReceivables",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A6a4f03292bb84b18959964f8c1bea102_80": {
   "value": "19357000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:TradeAndOtherCurrentReceivables",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Af33813db9de94baa9f3dabcc91eec2b8_81": {
   "value": "228000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CurrentTaxAssetsCurrent",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A8dbafcf219c245c489990359a704c18a_82": {
   "value": "80000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CurrentTaxAssetsCurrent",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Aae49d28e8b0343c2a198bbbed6040fb7_83": {
   "value": "75191000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherCurrentFinancialAssets",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A33bdbf6c7d0845c6a304ac132a75ddfe_84": {
   "value": "35769000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherCurrentFinancialAssets",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A865061017f314b74a9d4d2bb8552e690_85": {
   "value": "41241000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashAndCashEquivalents",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A0462428950ca41a084ac74af718a8d8f_86": {
   "value": "62883000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashAndCashEquivalents",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Ae883ae5b370d4ff9a70bcc59fcd8d397_87": {
   "value": "209899000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Af4a901c27a09400491affccb4517b450_88": {
   "value": "205291000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A4d442e76af2f4ca79e81b3ac7747eb68_89": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A3a792a3675c9472586a4b6495df8d0a8_90": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A27263ace747a4bde807d4d6ce8822e4f_91": {
   "value": "209899000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CurrentAssets",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Af31dc7d2e06247c69d06034eb3860e96_92": {
   "value": "205291000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CurrentAssets",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Ad7752dfa8cb549f5aaa62dec4f3d0349_93": {
   "value": "352782000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Assets",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A7ee6ed122c5e4a8f8c646118efdae54a_94": {
   "value": "354967000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Assets",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A7484d184d71146199b7d35d016816bb5_95": {
   "value": "3056000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IssuedCapital",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A21cb46dc9beb40cfa910ae043960fed8_96": {
   "value": "3056000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IssuedCapital",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A6a0ccb2d95634bc1afa453f8bdfaac29_97": {
   "value": "26281000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:TreasuryShares",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Abd995961556f4798bb2b4a57afa382da_98": {
   "value": "25773000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:TreasuryShares",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A735179c83f644fb9a9fbc802b9026ed7_99": {
   "value": "33672000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:SharePremium",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Adcbae703650644f39880b3e94b2261c8_100": {
   "value": "33672000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:SharePremium",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A4ee8b9ace89144b6984bd5967bec5346_101": {
   "value": "92462000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:StatutoryReserve",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Adf9462cc6ec14584b5584427099ca727_102": {
   "value": "86892000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:StatutoryReserve",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A9f86cb08e703489a9ebd0c410bcd43a9_103": {
   "value": "35773000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CapitalRedemptionReserve",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A44c6ba794672469cbcaa1a5357e5e472_104": {
   "value": "33653000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CapitalRedemptionReserve",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A24c1f3f186ef4d04b5c0c850f64d0fab_105": {
   "value": "145704000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:RetainedEarnings",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Ac525433a0dd74f7780616a1981971805_106": {
   "value": "135021000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:RetainedEarnings",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Ac0797becf1e54dec8e38bae79b6c173d_107": {
   "value": "284386000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:EquityAttributableToOwnersOfParent",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A9887af653b784599a95c85cec1e54b4d_108": {
   "value": "266521000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:EquityAttributableToOwnersOfParent",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A706492edb0b946cd9bb48d4b102461d6_109": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:NoncontrollingInterests",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A0c4ae8d52f9f41e8adfd30b92075d888_110": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:NoncontrollingInterests",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A76f8ff718d594285bf8b6bf2665942d8_111": {
   "value": "284386000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A92e82cefe56043f6b9e3e067433913f5_112": {
   "value": "266521000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Ae6f708f5b51649fe9ee6077279cb4cf5_113": {
   "value": "10446000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:NoncurrentLeaseLiabilities",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Ae33fbaa90a3a46e59b848ae45f32dc9c_114": {
   "value": "12238000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:NoncurrentLeaseLiabilities",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A1485a490c237441ab5367f2f68595144_115": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:NoncurrentPortionOfNoncurrentLoansReceived",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A5e0f491ba7f44215a11736c45927302a_116": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:NoncurrentPortionOfNoncurrentLoansReceived",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A494c73a07aba4a4ba3f8143a57d77e38_117": {
   "value": "1013000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherLongtermProvisions",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A3300313996f447269a8a691cd98fc7a6_118": {
   "value": "1013000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherLongtermProvisions",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Abb739bec470246039dc86bab21c5821e_119": {
   "value": "7511000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:DeferredTaxLiabilities",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A92d99df906f04e15b4461b97179e4979_120": {
   "value": "7616000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:DeferredTaxLiabilities",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A5657996321a2412b81f04e147531d73e_121": {
   "value": "18970000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:NoncurrentLiabilities",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A1cfec5b5e6b54750b4dabf52ed7fb942_122": {
   "value": "20867000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:NoncurrentLiabilities",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A53a2e4746a11437ca37884dd4dd74eed_123": {
   "value": "44417000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:TradeAndOtherCurrentPayables",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Acff149af2b204fa6b792920b38cff34d_124": {
   "value": "61530000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:TradeAndOtherCurrentPayables",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Aa1d910deb7ad4c85b1a903dd9b6c8610_125": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherCurrentFinancialLiabilities",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A807f1a8a955046b298a94e9dc4a15713_126": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherCurrentFinancialLiabilities",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A576569c12f534416bb2aee044cc45b0e_127": {
   "value": "291000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoansReceived",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A8b6a3f9c20b44b5ea81df3bdd4dca82a_128": {
   "value": "319000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoansReceived",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A9bf8971653344fcebca9204958ceffae_129": {
   "value": "1114000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CurrentLeaseLiabilities",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A1229c154271c45338c52b63790fc8899_130": {
   "value": "2477000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CurrentLeaseLiabilities",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Aa9e67b209ed6477f988c7844577ba9ed_131": {
   "value": "966000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CurrentTaxLiabilitiesCurrent",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A670d022429da494984fdfeef2526f284_132": {
   "value": "627000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CurrentTaxLiabilitiesCurrent",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A856f5f8c0bbf49f8ab7ab672a47cd08f_133": {
   "value": "2638000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CurrentProvisions",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Abd2e5bfb6f6a46f6a40957df15550eb7_134": {
   "value": "2626000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CurrentProvisions",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A8be121c05c4a45a29653b8afd8791c53_135": {
   "value": "49426000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A27a5f689615c414e9b000d83dff86914_136": {
   "value": "67579000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A46c4312995d64ff8a1356697227bda21_137": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A28929fd0b61044ed87b6c59db9374f1c_138": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Aaf1e247145694187ab6e37a836aca54e_139": {
   "value": "49426000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CurrentLiabilities",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Ac2c1287bbd764ae2b554ba8730478288_140": {
   "value": "67579000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CurrentLiabilities",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Ab2085ae7a40c4725bb24db44e2a1b741_141": {
   "value": "68396000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Liabilities",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A64ceefe859884b0a84941abf86da1e4d_142": {
   "value": "88446000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Liabilities",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Aed5cb1c322484ea4879cbd6871a4cfef_143": {
   "value": "352782000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:EquityAndLiabilities",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A7f4f0f92771c411c918b63868394be11_144": {
   "value": "354967000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:EquityAndLiabilities",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A972c2c06b6ae4735b5e0b6c490fe71dd_145": {
   "value": "3056000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-02T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:PLN"
   }
  },
  "A2510c01a93d24dc38f76f75a23a39456_146": {
   "value": "-25497000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-02T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:TreasurySharesMember",
    "unit": "iso4217:PLN"
   }
  },
  "A171807449968485497105b6f5199da06_147": {
   "value": "33672000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-02T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:PLN"
   }
  },
  "Ae9cd443407e34710be3b2fcd68798a37_148": {
   "value": "92803000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-02T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:StatutoryReserveMember",
    "unit": "iso4217:PLN"
   }
  },
  "A57656e6def9f487aac86e407a19a1cfe_149": {
   "value": "33653000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-02T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:CapitalRedemptionReserveMember",
    "unit": "iso4217:PLN"
   }
  },
  "A325ccfdb3ac84293920cf906a355d735_150": {
   "value": "71667000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-02T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:PLN"
   }
  },
  "A6d50d6741bec4414b4471b03749500e1_151": {
   "value": "209354000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-02T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:PLN"
   }
  },
  "A591137d7984d4ee3b296504042fec672_152": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-02T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:PLN"
   }
  },
  "Adeff612a4d9843cc869467835a839e08_153": {
   "value": "209354000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-02T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A6723d980af1d462aa21cb06e1d09367a_154": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:PLN"
   }
  },
  "A573d5988ac0f48ef9aa23b031c9e6e96_155": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:TreasurySharesMember",
    "unit": "iso4217:PLN"
   }
  },
  "A523ddb578b654affbf326be5f510d175_156": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:PLN"
   }
  },
  "A38cbe30810e44574b05ddad1b0f26920_157": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:StatutoryReserveMember",
    "unit": "iso4217:PLN"
   }
  },
  "Ada4066a5836b4fe28de636d529ec1179_158": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:CapitalRedemptionReserveMember",
    "unit": "iso4217:PLN"
   }
  },
  "A6a99473a91d24e3583e2c03dc1c04f83_159": {
   "value": "57443000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:PLN"
   }
  },
  "Ad8bb0a0073b547e6887b0ae2cb21acf7_160": {
   "value": "57443000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:PLN"
   }
  },
  "A09919209ed534b6d8aea847ac7beb065_161": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:PLN"
   }
  },
  "A08a8d34deca1481eaed1daca444d5f4b_162": {
   "value": "57443000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A9b18ec4fc87a41bc9a0390200d5c9447_163": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncome",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:PLN"
   }
  },
  "A9b25f845eece4431b65a94a616d55265_164": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncome",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:TreasurySharesMember",
    "unit": "iso4217:PLN"
   }
  },
  "Aa42913fc94494558bca352f89ca62241_165": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncome",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:PLN"
   }
  },
  "A52ed993d14794822b7fc647b43c4147c_166": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncome",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:StatutoryReserveMember",
    "unit": "iso4217:PLN"
   }
  },
  "A4e750a5d0fad41a08c13efb44d541345_167": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncome",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:CapitalRedemptionReserveMember",
    "unit": "iso4217:PLN"
   }
  },
  "A287f50bee1624304b3a9f742b77a47c9_168": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncome",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:PLN"
   }
  },
  "A6cf70bdbaa9242a1ba1cbddf1b8c94ae_169": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncome",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:PLN"
   }
  },
  "A60ab8c6ac7cc4f4bb6792f3fa1e7bb2b_170": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncome",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:PLN"
   }
  },
  "A200db9190206417584fc31de55bc9c45_171": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncome",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A7435cbbd60084dbbb04afddbe335519a_172": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:PLN"
   }
  },
  "Af3bb29675cd64bcb812daf14172bad44_173": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:TreasurySharesMember",
    "unit": "iso4217:PLN"
   }
  },
  "Aa6405a57193d4ccd9b07ef7f3fa59295_174": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:PLN"
   }
  },
  "Af9f4b31fa12349968af78c787410a2b5_175": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:StatutoryReserveMember",
    "unit": "iso4217:PLN"
   }
  },
  "A249b4af299c54aaf9cc6a6236f9b7be3_176": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:CapitalRedemptionReserveMember",
    "unit": "iso4217:PLN"
   }
  },
  "Ac028281c932c4933b5efd99bc9e307fa_177": {
   "value": "57443000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:PLN"
   }
  },
  "A1f57ba5b51354f169de656ce4cf79282_178": {
   "value": "57443000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:PLN"
   }
  },
  "Ae4559cf602d940389f8f07e06056fdd3_179": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:PLN"
   }
  },
  "A56f2fb4184f043e9ae71f0fb3b4aae45_180": {
   "value": "57443000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A02c868588dc44197848dd1280b23886e_181": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughAppropriationOfRetainedEarnings",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:PLN"
   }
  },
  "A603e0971e51543678e3f0e9a8707da7e_182": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughAppropriationOfRetainedEarnings",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:TreasurySharesMember",
    "unit": "iso4217:PLN"
   }
  },
  "A6b8bc583ea8f4f2c9a40834d303f4774_183": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughAppropriationOfRetainedEarnings",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:PLN"
   }
  },
  "A6b6a2ab90e864748a7060d1660252565_184": {
   "value": "-5911000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughAppropriationOfRetainedEarnings",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:StatutoryReserveMember",
    "unit": "iso4217:PLN"
   }
  },
  "Ad873c0caab1c48a2a2fea250a4cd55ca_185": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughAppropriationOfRetainedEarnings",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:CapitalRedemptionReserveMember",
    "unit": "iso4217:PLN"
   }
  },
  "A69a2d3a5a3674b04bd539ea933b2c2b8_186": {
   "value": "5911000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughAppropriationOfRetainedEarnings",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:PLN"
   }
  },
  "A8d8cb7d78ec843e782d6f9fcb31be9e0_187": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughAppropriationOfRetainedEarnings",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:PLN"
   }
  },
  "A53713e5965fe4faea633471d03ce6299_188": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughAppropriationOfRetainedEarnings",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:PLN"
   }
  },
  "Ad780e5c1e4794f0f9cdecdad7374fbbd_189": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughAppropriationOfRetainedEarnings",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Acb4b1f6e8dac423e908b36c72e119b45_190": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:PurchaseOfTreasuryShares",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:PLN"
   }
  },
  "Ad1b92edffac045c1bdc3f25d16716d50_191": {
   "value": "276000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:PurchaseOfTreasuryShares",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:TreasurySharesMember",
    "unit": "iso4217:PLN"
   }
  },
  "A44a52bc886b84058838321e26a3a5bcc_192": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:PurchaseOfTreasuryShares",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:PLN"
   }
  },
  "Af08fb9b8f4af40ac8e69f689a2bf1d2d_193": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:PurchaseOfTreasuryShares",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:StatutoryReserveMember",
    "unit": "iso4217:PLN"
   }
  },
  "A2b45cac5c1104ea4a5993300391c6b26_194": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:PurchaseOfTreasuryShares",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:CapitalRedemptionReserveMember",
    "unit": "iso4217:PLN"
   }
  },
  "A4332cb362d50452eaacde2b91e591982_195": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:PurchaseOfTreasuryShares",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:PLN"
   }
  },
  "Ad9148e8b5d8f46e5a28d58b26bb3a442_196": {
   "value": "276000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:PurchaseOfTreasuryShares",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:PLN"
   }
  },
  "A0c6e0cfe560a4ea09a5074fc5975f5fa_197": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:PurchaseOfTreasuryShares",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:PLN"
   }
  },
  "A37e54a377f264d589e9ca8e14af0d3cc_198": {
   "value": "276000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:PurchaseOfTreasuryShares",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A85e4ee65054b45d9880526db7da72910_199": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesEquity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:PLN"
   }
  },
  "A09dc2aaeb0514afbac36a0cbacb18f49_200": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesEquity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:TreasurySharesMember",
    "unit": "iso4217:PLN"
   }
  },
  "A50dbb7ebfbc944b7b55e7ca725368443_201": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesEquity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:PLN"
   }
  },
  "A4a2ce80142ca415bafd55f0287c7c9db_202": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesEquity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:StatutoryReserveMember",
    "unit": "iso4217:PLN"
   }
  },
  "Aad37949457ac4cc9a3153dd3f1e76806_203": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesEquity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:CapitalRedemptionReserveMember",
    "unit": "iso4217:PLN"
   }
  },
  "A811025865f4540feac0fe656369d00d3_204": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesEquity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:PLN"
   }
  },
  "Af65e679b4efb4c0f997aff4431f4a299_205": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesEquity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:PLN"
   }
  },
  "A1f530d52a1c94dbba281d04e16bfab21_206": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesEquity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:PLN"
   }
  },
  "Acc70964373244df290441a169c7773e3_207": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesEquity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Ad5b1d03d2f9f4327ae5da9ff94cd4477_208": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ChangesInEquity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:PLN"
   }
  },
  "Ae18ce58e03574556b636212b9f75b041_209": {
   "value": "-276000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ChangesInEquity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:TreasurySharesMember",
    "unit": "iso4217:PLN"
   }
  },
  "A1a69a3f843034e8c824d63711ac39695_210": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ChangesInEquity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:PLN"
   }
  },
  "A0c3d778b3bd843d1bd7614dda0c8bbd4_211": {
   "value": "-5911000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ChangesInEquity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:StatutoryReserveMember",
    "unit": "iso4217:PLN"
   }
  },
  "Ac4d6416c4b964e299ddc56082df20a86_212": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ChangesInEquity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:CapitalRedemptionReserveMember",
    "unit": "iso4217:PLN"
   }
  },
  "A31edef76bb344aa58e80d14f8b06e741_213": {
   "value": "63354000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ChangesInEquity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:PLN"
   }
  },
  "A7ed913a1bee34131b9b0f34cbadcc016_214": {
   "value": "57167000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ChangesInEquity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:PLN"
   }
  },
  "A49dccd98937548269b7dda767a51c79b_215": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ChangesInEquity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:PLN"
   }
  },
  "A6676cd1dee624c62a0eb396189ab973b_216": {
   "value": "57167000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ChangesInEquity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A5ce993e18f1f4c81ab36c493faecfbed_217": {
   "value": "3056000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:PLN"
   }
  },
  "A9597c8bb405e448bacaec26002aba999_218": {
   "value": "-25773000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:TreasurySharesMember",
    "unit": "iso4217:PLN"
   }
  },
  "A72a3dd61a72144d3aa4c1195297f388a_219": {
   "value": "33672000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:PLN"
   }
  },
  "A995b19e5d2184e11802e9a3012f1d068_220": {
   "value": "86892000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:StatutoryReserveMember",
    "unit": "iso4217:PLN"
   }
  },
  "A4c2c2bcfb9ed461ca6a75737c7164e1c_221": {
   "value": "33653000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:CapitalRedemptionReserveMember",
    "unit": "iso4217:PLN"
   }
  },
  "Addaf9d1f57ca49229014fe7ffebf1fb8_222": {
   "value": "135021000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:PLN"
   }
  },
  "A7f8604368ee84c49aaab2d1a90957276_223": {
   "value": "266521000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:PLN"
   }
  },
  "Af7ead447db3e4aa5af047574c03c6c5c_224": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:PLN"
   }
  },
  "A92e82cefe56043f6b9e3e067433913f5_225": {
   "value": "266521000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A5ce993e18f1f4c81ab36c493faecfbed_226": {
   "value": "3056000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:PLN"
   }
  },
  "A9597c8bb405e448bacaec26002aba999_227": {
   "value": "-25773000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:TreasurySharesMember",
    "unit": "iso4217:PLN"
   }
  },
  "A72a3dd61a72144d3aa4c1195297f388a_228": {
   "value": "33672000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:PLN"
   }
  },
  "A995b19e5d2184e11802e9a3012f1d068_229": {
   "value": "86892000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:StatutoryReserveMember",
    "unit": "iso4217:PLN"
   }
  },
  "A4c2c2bcfb9ed461ca6a75737c7164e1c_230": {
   "value": "33653000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:CapitalRedemptionReserveMember",
    "unit": "iso4217:PLN"
   }
  },
  "Addaf9d1f57ca49229014fe7ffebf1fb8_231": {
   "value": "135021000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:PLN"
   }
  },
  "A7f8604368ee84c49aaab2d1a90957276_232": {
   "value": "266521000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:PLN"
   }
  },
  "Af7ead447db3e4aa5af047574c03c6c5c_233": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:PLN"
   }
  },
  "A92e82cefe56043f6b9e3e067433913f5_234": {
   "value": "266521000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A6e942901c399423e80786a5b4d55328f_235": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:PLN"
   }
  },
  "Aa8f83354719d4623bfce393a8891e25b_236": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:TreasurySharesMember",
    "unit": "iso4217:PLN"
   }
  },
  "A621dff54d75b4d18be870ec5f913cdef_237": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:PLN"
   }
  },
  "A34c02bd7942f4e7aa90c65c629f301a7_238": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:StatutoryReserveMember",
    "unit": "iso4217:PLN"
   }
  },
  "Ac9340b7c0bcf450ebccfc6cf5e55a8cb_239": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:CapitalRedemptionReserveMember",
    "unit": "iso4217:PLN"
   }
  },
  "Aa9cc5888ba82432193ef92d8662920c2_240": {
   "value": "18373000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:PLN"
   }
  },
  "Aa0f8f421140e400aa8b7c6fc221bdb05_241": {
   "value": "18373000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:PLN"
   }
  },
  "Abaa4f923c47646a1b87944543980c5f9_242": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:PLN"
   }
  },
  "A3c6144cc84454ed9a30ef1a4f7f86a7d_243": {
   "value": "18373000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A60a22190a0384930980605728fe14ae6_244": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncome",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:PLN"
   }
  },
  "A885df111b6e145308e966fd2b5e4202e_245": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncome",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:TreasurySharesMember",
    "unit": "iso4217:PLN"
   }
  },
  "Acdab97f037374120a64f4909989a2f43_246": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncome",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:PLN"
   }
  },
  "Ad610df906a1f4a8ba3f8c9a1901fa32e_247": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncome",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:StatutoryReserveMember",
    "unit": "iso4217:PLN"
   }
  },
  "A66930faa26854acb97855e8b4ee797f1_248": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncome",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:CapitalRedemptionReserveMember",
    "unit": "iso4217:PLN"
   }
  },
  "Af403f14a5a03497d9b612a482c19049f_249": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncome",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:PLN"
   }
  },
  "A034ae3c49b8246d988bdea0c98bcd0ec_250": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncome",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:PLN"
   }
  },
  "A5ff8db2f9e1a4613bd5a7c24931793bd_251": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncome",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:PLN"
   }
  },
  "Ac3f3569f84ea47ab803bf34175c0b2b3_252": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncome",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Ad298c5bc3e5d406a9d5577d36fb827e2_253": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:PLN"
   }
  },
  "A8645460550cf452a99fb61d5450c86a0_254": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:TreasurySharesMember",
    "unit": "iso4217:PLN"
   }
  },
  "Adb849f4ff96e4b4aa828a45f8dafedc9_255": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:PLN"
   }
  },
  "A6ae5ccd670ae4c55816f4c0c5199a86c_256": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:StatutoryReserveMember",
    "unit": "iso4217:PLN"
   }
  },
  "A44aee467627f4466b713fc395c08f741_257": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:CapitalRedemptionReserveMember",
    "unit": "iso4217:PLN"
   }
  },
  "Ad3340b4a6936473982c9acac4f722ccf_258": {
   "value": "18373000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:PLN"
   }
  },
  "A87eea9ab14b844bdabb9a4cfc6184c1c_259": {
   "value": "18373000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:PLN"
   }
  },
  "A04099e18cf6a4ec09875683ac0473d34_260": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:PLN"
   }
  },
  "A572bd24bda8a40bebd3c0e0351b929d2_261": {
   "value": "18373000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Aa913f58505d64010801df0c54ed28692_262": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughAppropriationOfRetainedEarnings",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:PLN"
   }
  },
  "Af70cfda0adcf475f9a5a7ae4281906db_263": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughAppropriationOfRetainedEarnings",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:TreasurySharesMember",
    "unit": "iso4217:PLN"
   }
  },
  "A0c76ede4fe78426cbd9535cb6ebf19cb_264": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughAppropriationOfRetainedEarnings",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:PLN"
   }
  },
  "A53beb10ff97f4994a6c75f5f0b601d44_265": {
   "value": "5570000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughAppropriationOfRetainedEarnings",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:StatutoryReserveMember",
    "unit": "iso4217:PLN"
   }
  },
  "Aa8e275173c5048c5b8208e57118c9b25_266": {
   "value": "2120000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughAppropriationOfRetainedEarnings",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:CapitalRedemptionReserveMember",
    "unit": "iso4217:PLN"
   }
  },
  "A98a976b925f5467ba6c34e901e7c9afc_267": {
   "value": "-7690000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughAppropriationOfRetainedEarnings",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:PLN"
   }
  },
  "A3a6be5a3ece941c0a1a21c6955865bf4_268": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughAppropriationOfRetainedEarnings",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:PLN"
   }
  },
  "A59306b6ac456452391992a90dc1bcfb2_269": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughAppropriationOfRetainedEarnings",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:PLN"
   }
  },
  "Ace4cca3beee4488dbaf34f94ba49c48d_270": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughAppropriationOfRetainedEarnings",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A032cad0fb3bb422395cab109faf2eed6_271": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:PurchaseOfTreasuryShares",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:PLN"
   }
  },
  "Ac601ee7c068643dbba86b1e3576d315e_272": {
   "value": "508000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:PurchaseOfTreasuryShares",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:TreasurySharesMember",
    "unit": "iso4217:PLN"
   }
  },
  "Af7b0e709f6344137a180bf297d8b967a_273": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:PurchaseOfTreasuryShares",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:PLN"
   }
  },
  "A183739fb0cdc47e28929730c43f83926_274": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:PurchaseOfTreasuryShares",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:StatutoryReserveMember",
    "unit": "iso4217:PLN"
   }
  },
  "A3ca0b1e0767c472182b6c2473328621c_275": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:PurchaseOfTreasuryShares",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:CapitalRedemptionReserveMember",
    "unit": "iso4217:PLN"
   }
  },
  "Aa365f32d8d4e4ddb805ea6b11ac62d76_276": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:PurchaseOfTreasuryShares",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:PLN"
   }
  },
  "Ab75a61d1c74b4ea8acc696740580d0eb_277": {
   "value": "508000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:PurchaseOfTreasuryShares",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:PLN"
   }
  },
  "Ab0ba94ec039e41fea0792390962f3c6b_278": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:PurchaseOfTreasuryShares",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:PLN"
   }
  },
  "A608145424f54497b89aa27b195820a71_279": {
   "value": "508000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:PurchaseOfTreasuryShares",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Acdb301f981c24111a6335b2cacdaa190_280": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesEquity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:PLN"
   }
  },
  "Aabc943489ebf43898497e6e9976f9406_281": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesEquity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:TreasurySharesMember",
    "unit": "iso4217:PLN"
   }
  },
  "A7bdec46f9f224f6fb0b76a1aa4043300_282": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesEquity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:PLN"
   }
  },
  "A8ca9162220d64c41a205685c0eacad8e_283": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesEquity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:StatutoryReserveMember",
    "unit": "iso4217:PLN"
   }
  },
  "A42161ff0ac444ab490cdfe1cfe465265_284": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesEquity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:CapitalRedemptionReserveMember",
    "unit": "iso4217:PLN"
   }
  },
  "A9257d979d4e740e3aceb255f8dec55b5_285": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesEquity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:PLN"
   }
  },
  "Ad883afb2f9004897b18a1916d8ef30f8_286": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesEquity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:PLN"
   }
  },
  "A5805af0ba5e940929394599f6ec4eca5_287": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesEquity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:PLN"
   }
  },
  "A8cd5fdf8465c417b8d268b4c0cd09801_288": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesEquity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Aa45c2d860cc54621b3c39feab9209939_289": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ChangesInEquity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:PLN"
   }
  },
  "A186033f8c69948bcb122eb56cb53d2d5_290": {
   "value": "-508000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ChangesInEquity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:TreasurySharesMember",
    "unit": "iso4217:PLN"
   }
  },
  "Ab7ee3d9db00d4735ac03d5a5549acae2_291": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ChangesInEquity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:PLN"
   }
  },
  "Ad6dc1511e17645a6a489943f455c9596_292": {
   "value": "5570000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ChangesInEquity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:StatutoryReserveMember",
    "unit": "iso4217:PLN"
   }
  },
  "A30ac1bf973244966b7e945b2c449d7e7_293": {
   "value": "2120000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ChangesInEquity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:CapitalRedemptionReserveMember",
    "unit": "iso4217:PLN"
   }
  },
  "Aefa22125e44046d796397482e0d9853c_294": {
   "value": "10683000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ChangesInEquity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:PLN"
   }
  },
  "Ae3fb7c6bc6f341db88a8f0f9aec04589_295": {
   "value": "17865000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ChangesInEquity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:PLN"
   }
  },
  "A0e5da1d198474bcc95fbebb603ef22a3_296": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ChangesInEquity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:PLN"
   }
  },
  "A6acb0ca147054e97a941ddd7f1bd364f_297": {
   "value": "17865000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ChangesInEquity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A25d405dd2e014f6c87cb3e3db3703373_298": {
   "value": "3056000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:PLN"
   }
  },
  "A5207e7f840e041c1aedb047531a1f4f1_299": {
   "value": "-26281000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:TreasurySharesMember",
    "unit": "iso4217:PLN"
   }
  },
  "A31951931f2694b5ca1ff43ce7ba8eaad_300": {
   "value": "33672000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:PLN"
   }
  },
  "A422cf016d043496dac94b5e4bc886260_301": {
   "value": "92462000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:StatutoryReserveMember",
    "unit": "iso4217:PLN"
   }
  },
  "Af20ef67aa83e40c98bad165cf777edc0_302": {
   "value": "35773000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:CapitalRedemptionReserveMember",
    "unit": "iso4217:PLN"
   }
  },
  "Ae91564e35fe14f20a6cd1cdfd1e3cb19_303": {
   "value": "145704000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:PLN"
   }
  },
  "A4375a578d0dd46e096bce24483ae2472_304": {
   "value": "284386000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:PLN"
   }
  },
  "Aadd9cba75615448d98c6ec085fa2a083_305": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:PLN"
   }
  },
  "A76f8ff718d594285bf8b6bf2665942d8_306": {
   "value": "284386000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A3c6144cc84454ed9a30ef1a4f7f86a7d_307": {
   "value": "18373000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A08a8d34deca1481eaed1daca444d5f4b_308": {
   "value": "57443000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Afccdcfeb1d6a451f876662a111947925_309": {
   "value": "12120000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:AdjustmentsForReconcileProfitLoss",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A4268e07ca8b64e1bb108cc1bcbcaa15f_310": {
   "value": "-65011000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:AdjustmentsForReconcileProfitLoss",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Afa8fb8ece6554945a9d3050291e6bc2f_311": {
   "value": "4282000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:AdjustmentsForIncomeTaxExpense",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A726c73ede38a4c8d9e4e8d74649746cd_312": {
   "value": "9732000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:AdjustmentsForIncomeTaxExpense",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Acbe10b7694de43b99f9e2e407f07ab56_313": {
   "value": "9398000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A7dd5059e84fa4f9b99bcaf1c82dce541_314": {
   "value": "7931000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A5cd4dc2a11214182a70f1ba955ab67aa_315": {
   "value": "2265000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A50614216b4d94bf694d34756333bd153_316": {
   "value": "707000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A4c50193c88a240259ac36215df97de9b_317": {
   "value": "556000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:AdjustmentsForInterestExpense",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A270aff651e6d492db2b4421610a20d7b_318": {
   "value": "563000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:AdjustmentsForInterestExpense",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A65c394a424c2451fa657f88873fc5f37_319": {
   "value": "2431000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:AdjustmentsForInterestIncome",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A52c7170e55ab4a689852b4da82781e6f_320": {
   "value": "786000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:AdjustmentsForInterestIncome",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A4c572841d28947b391d37f41f85e0946_321": {
   "value": "643000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A677ee5add0bf41dfa097c401c8746ac7_322": {
   "value": "-41272000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Adfb7ce5e99104fbc8634eb15b800ccbd_323": {
   "value": "476000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:AdjustmentsForUndistributedProfitsOfAssociates",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A78b8aab8ca1a4a648970a8ee894ea007_324": {
   "value": "-601000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:AdjustmentsForUndistributedProfitsOfAssociates",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A1f203df84e474626b2831870c6351a52_325": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherAdjustmentsToReconcileProfitLoss",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A08ebc023b17a4d72a681081b5a549c13_326": {
   "value": "-11147000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherAdjustmentsToReconcileProfitLoss",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A77af42426bd84c8488533f4457e1d693_327": {
   "value": "5976000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Afcc3b6afb2e04e619edd67b0ed4caffd_328": {
   "value": "4266000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A292d2f4ff429406184c0a5ff9636dc02_329": {
   "value": "7336000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:AdjustmentsForDecreaseIncreaseInInventories",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A1af044c339db407b8b7b9a6759c48362_330": {
   "value": "-24301000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:AdjustmentsForDecreaseIncreaseInInventories",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A5ae3e929e2a7412c84aac279d9a60219_331": {
   "value": "-58000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:AdjustmentsForDecreaseIncreaseInOtherAssets",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A18cb2173624d4d0d973ea4dcd8eedd65_332": {
   "value": "-7102000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:AdjustmentsForDecreaseIncreaseInOtherAssets",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A66132f04fbf6410788718b271c003260_333": {
   "value": "-15384000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Acd3ece6a63794746bea93cf081e90114_334": {
   "value": "-3525000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Ac0a6bc61f4a14695a36e313bc34e8ce5_335": {
   "value": "13000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:AdjustmentsForProvisions",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Aff671688d664431c9541be3c48eb061e_336": {
   "value": "-678000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:AdjustmentsForProvisions",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Af887a229470c4424af0669a1a5f9f1f0_337": {
   "value": "30493000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashFlowsFromUsedInOperations",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A83eaf85f6d3d44f6ae2cdb2a9072b8d8_338": {
   "value": "-7568000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashFlowsFromUsedInOperations",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A67a1354191ed44f38e27afeed1927763_339": {
   "value": "1341000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A002a349748274fe2ae3bbd479803f70f_340": {
   "value": "10385000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Aaef1e6e35f2541648d2d1b92457b1922_341": {
   "value": "29152000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A6aa65441ce2649c09cd07baff9ef88ab_342": {
   "value": "-17953000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Ac3a25b6474654e7f8d64949e75dd9648_343": {
   "value": "5700000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Ab7b5b3434c4c49a8a664bcf2c60a2ec9_344": {
   "value": "35100000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A6a1dc6a7f004488c868d2f47ab5c8ffd_345": {
   "value": "39630000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A57696e841d71485ea58d5d4e5532f774_346": {
   "value": "400000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A1b6931d0d3244845a8df335bf86c985a_347": {
   "value": "143000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherCashPaymentsToAcquireEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A80f3b68a1ec64589b6524e8e92057394_348": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherCashPaymentsToAcquireEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A9cf8813f7d004ffd9ab426bed5fe0304_349": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:InterestReceivedClassifiedAsInvestingActivities",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A391d3771c298476abc2f18d9eb388b18_350": {
   "value": "720000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:InterestReceivedClassifiedAsInvestingActivities",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A4eaa456595bd4dce807b88cb5f3167e9_351": {
   "value": "4522000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:PurchaseOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Af2a549f26d7d48b789ccdcc03bea1eaa_352": {
   "value": "1809000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:PurchaseOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Ac4eaf43e9814401ca2db7291d1496557_353": {
   "value": "5712000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProceedsFromSalesOrMaturityOfFinancialInstrumentsClassifiedAsInvestingActivities",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A594292cf734f486fbf7c15403a608394_354": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProceedsFromSalesOrMaturityOfFinancialInstrumentsClassifiedAsInvestingActivities",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A79afc5169fb246dcaf230d681884b864_355": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProceedsFromSalesOfInvestmentProperty",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A904f5e4a6a4d4e2c90dbed360a759aac_356": {
   "value": "38745000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProceedsFromSalesOfInvestmentProperty",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A9995ad478b1b431986854c875a5ef112_357": {
   "value": "3053000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:PurchaseOfInvestmentProperty",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A02f23973fe44417d946d2a72129f7cb0_358": {
   "value": "1597000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:PurchaseOfInvestmentProperty",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A36e70d014b2641819c21eea21e43b1c2_359": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A9017c1a0212c43ccb10c6753b8b3ccee_360": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A6980779912ce4bebb3d11b5018cf6a84_361": {
   "value": "-47336000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Adc24d09224404c54ac3887c75e040868_362": {
   "value": "559000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A1c30ae5e82944ab1a7b57a0640e46b63_363": {
   "value": "508000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:PaymentsToAcquireOrRedeemEntitysShares",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Ac06f1b8e16074446af402894561b809a_364": {
   "value": "276000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:PaymentsToAcquireOrRedeemEntitysShares",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A7240f4e6d209433da32ddec379dbcf4a_365": {
   "value": "2399000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A816fa251f0f94b398d304ed4384acb5f_366": {
   "value": "2376000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A3cace806754f4cb3b42d341f4cc3f816_367": {
   "value": "584000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:InterestPaidClassifiedAsFinancingActivities",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A67371fb4b49345a0b3ab51b7141fe1f0_368": {
   "value": "563000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:InterestPaidClassifiedAsFinancingActivities",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A17d9fc78aa8548e6852390ea7c4aece9_369": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Aaf6dee0d2c5c4bcabbf72fa162d6da23_370": {
   "value": "14862000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A723a1e11b4344417a64cc88d5a52a690_371": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Aeebd08a8421b4c4b8d56ed4695e5a4fe_372": {
   "value": "5454000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Adfb670a5e0d942a997d78234d7249a7e_373": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Acfa6b6047ba04c6aab8e4a816b1f3a16_374": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A1ea55d5102be45e8b5e59f655c438e52_375": {
   "value": "-3491000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Af6cafcd6201447ceac030221dffb22ce_376": {
   "value": "6193000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Ab172109739cc4fd0bb7898dc9088f43f_377": {
   "value": "-21675000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A224609c9f7c54068817c2e675a0dceb5_378": {
   "value": "-11201000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Af19f144218a94ed596df6833a6d8be9f_379": {
   "value": "33000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A77e534b38d4d42078f0d09e17d935bd2_380": {
   "value": "-707000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Afbc3286e4fd44d7cb9a9758c94d21392_381": {
   "value": "-21642000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseInCashAndCashEquivalents",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A7d4cca30eb144220b432d264d78eeeeb_382": {
   "value": "-11908000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseInCashAndCashEquivalents",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A0462428950ca41a084ac74af718a8d8f_383": {
   "value": "62883000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashAndCashEquivalents",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A4cfb9222cff549eba983e7635155a47a_384": {
   "value": "74791000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashAndCashEquivalents",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2022-01-02T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A865061017f314b74a9d4d2bb8552e690_385": {
   "value": "41241000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashAndCashEquivalents",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A0462428950ca41a084ac74af718a8d8f_386": {
   "value": "62883000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashAndCashEquivalents",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A8e2d5d89fdd944d493e18f59c255d184_387": {
   "value": "<span class=\"pt-000021\" id=\"_Toc133586088\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">NOTY OBJA\u015aNIAJ\u0104CE DO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO SPORZ\u0104DZONEGO NA DZIE\u0143 31 </span><span class=\"pt-Domylnaczcionkaakapitu-000022\">GRUDNIA 2023</span><span class=\"pt-Domylnaczcionkaakapitu-000331\">2</span><a class=\"pt-000060\" id=\"XBRLBlock_1981053668_end\"></a><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">1.</span></span><span class=\"pt-000021\" id=\"_Toc387353565\"></span><span class=\"pt-000021\" id=\"_Toc403480988\"></span><span class=\"pt-000021\" id=\"_Toc102327797\"></span><span class=\"pt-000021\" id=\"_Toc133586089\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1846024192_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_786683055_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Podstawowe informacje o Sp\u00f3\u0142ce Dominuj\u0105cej Grupy Kapita\u0142owej MONNARI TRADE S.A.</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span></h3><p class=\"pt-Normalny-000334\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nazwa jednostki sprawozdawczej:</span><a class=\"pt-000060\" id=\"XBRLTextBlock_1953808771_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span><span class=\"pt-Domylnaczcionkaakapitu-000335\">MONNARI TRADE S.A.</span><a class=\"pt-000060\" id=\"XBRLTextBlock_1953808771_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nazwa i siedziba</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLTextBlock__233523196_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">MONNARI TRADE S.A</span><a class=\"pt-000060\" id=\"XBRLTextBlock__233523196_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">. </span><a class=\"pt-000060\" id=\"XBRLTextBlock__1639610625_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u0141\u00f3d\u017a 90-453, ul. Radwa\u0144ska 6\u00a0</span><a class=\"pt-000060\" id=\"XBRLTextBlock__1639610625_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">(\u201eJednostka Dominuj\u0105ca\u201d, \u201eSp\u00f3\u0142ka\u201d )</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Forma prawna: </span><a class=\"pt-000060\" id=\"XBRLTextBlock_88004150_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">sp\u00f3\u0142ka akcyjna</span><a class=\"pt-000060\" id=\"XBRLTextBlock_88004150_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Adres do korespondencji:</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLTextBlock__643976942_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">93-172 \u0141\u00f3d\u017a, ul. Rzgowska 30</span><a class=\"pt-000060\" id=\"XBRLTextBlock__643976942_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000301\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pa\u0144stwo rejestracji: </span><a class=\"pt-000060\" id=\"XBRLTextBlock_777455695_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Polska</span><a class=\"pt-000060\" id=\"XBRLTextBlock_777455695_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Podstawowe miejsce prowadzenia dzia\u0142alno\u015bci: </span><a class=\"pt-000060\" id=\"XBRLTextBlock_1618303876_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Polska</span><a class=\"pt-000060\" id=\"XBRLTextBlock_1618303876_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nazwa jednostki dominuj\u0105cej najwy\u017cszego szczebla: </span><a class=\"pt-000060\" id=\"XBRLTextBlock__417045264_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\"> MONNARI TRADE S.A</span><a class=\"pt-000060\" id=\"XBRLTextBlock__417045264_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wskazanie w\u0142a\u015bciwego S\u0105du</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">S\u0105d Rejonowy dla \u0141odzi-\u015ar\u00f3dmie\u015bcia w \u0141odzi, XX Wydzia\u0142 Gospodarczy Krajowego Rejestru S\u0105dowego numer KRS 0000184276.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000301\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Czas trwania</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Czas trwania Sp\u00f3\u0142ki Dominuj\u0105cej oraz sp\u00f3\u0142ek zale\u017cnych Grupy Kapita\u0142owej  jest nieoznaczony.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000301\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Okresy, za kt\u00f3re prezentowane jest sprawozdanie finansowe i por\u00f3wnywalne dane finansowe</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Skonsolidowane sprawozdanie finansowe Grupy Kapita\u0142owej MONNARI TRADE S.A. zawiera dane od 1 stycznia 2023 r. do 31 grudnia 2023 r. oraz dane </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">por\u00f3wnywalne z</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">a analogiczny </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">okres 2022 roku. Skonsolidowane sprawozdanie z sytuacji finansowej prezentuje dane wg stanu na dzie\u0144 31 grudnia 2023 r. oraz 31\u00a0grudnia 2022 r.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__1846024192_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_786683055_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1732222169_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1441235864_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_152646787_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Informacje dotycz\u0105ce sk\u0142adu osobowego Zarz\u0105du oraz Rady Nadzorczej Sp\u00f3\u0142ki Dominuj\u0105cej Grupy Kapita\u0142owej MONNARI TRADE S.A. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na dzie\u0144 31 grudnia  2023 roku w sk\u0142ad organ\u00f3w Sp\u00f3\u0142ki wchodzi\u0142y nast\u0119puj\u0105ce osoby:</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000301\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zarz\u0105d MONNARI TRADE S.A.:</span></p><div class=\"pt-000023\"><table class=\"pt-000339\"><tr class=\"pt-000025\"><td class=\"pt-000340\"></td><td class=\"pt-000341\"></td></tr><tr class=\"pt-000136\"><td class=\"pt-000342\"><p class=\"pt-Normalny-000343\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Miros\u0142aw Misztal</span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000343\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Prezes Zarz\u0105du</span></p></td></tr></table></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W 2023 roku oraz do dnia publikacji niniejszego sprawozdania sk\u0142ad Zarz\u0105du </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Sp\u00f3\u0142ki Dominuj\u0105cej Grupy Kapita\u0142owej MONNARI TRADE S.A. </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">nie uleg\u0142 zmianie.</span><a class=\"pt-000060\" id=\"XBRLBlock__1732222169_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1441235864_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_152646787_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1694037424_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__959570611_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rada Nadzorcza </span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Sp\u00f3\u0142ki </span><span class=\"pt-Domylnaczcionkaakapitu-000022\">MONNARI TRADE S.A.:</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na dzie\u0144 31 grudnia 2023 roku w sk\u0142ad Rady Nadzorczej  Sp\u00f3\u0142ki wchodzi\u0142y nast\u0119puj\u0105ce osoby:</span></p><div class=\"pt-000023\"><table class=\"pt-000339\"><tr class=\"pt-000025\"><td class=\"pt-000340\"></td><td class=\"pt-000341\"></td></tr><tr class=\"pt-000075\"><td class=\"pt-000342\"><p class=\"pt-Normalny-000213\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000227\">Jacek Pierzy\u0144ski </span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000213\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000227\">Przewodnicz\u0105cy Rady Nadzorczej</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000342\"><p class=\"pt-Normalny-000213\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000227\">Zbigniew Wojnicki</span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000213\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000227\">Wiceprzewodnicz\u0105cy Rady Nadzorczej</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000342\"><p class=\"pt-Normalny-000213\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000227\">Dorota Bedyniak-Walaszczyk </span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000213\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000227\">Cz\u0142onek Rady Nadzorczej</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000342\"><p class=\"pt-Normalny-000213\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000227\">Jerzy Kotwas</span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000213\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000227\">Cz\u0142onek Rady Nadzorczej</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000342\"><p class=\"pt-Normalny-000213\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000227\">Adam Majka</span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000213\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000227\">Cz\u0142onek Rady Nadzorczej</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000342\"><p class=\"pt-Normalny-000213\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000227\">Ryszard Zatorski</span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000213\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000227\">Cz\u0142onek Rady Nadzorczej</span></p></td></tr></table></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000345\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W 2023 roku sk\u0142ad Rady Nadzorczej uleg\u0142 nast\u0119puj\u0105cym zmianom:</span></p><p class=\"pt-Normalny-000346\"><span class=\"pt-Domylnaczcionkaakapitu-000347\"><span class=\"pt-Domylnaczcionkaakapitu-000347\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">w dniu 16 czerwca 20223 r. do sk\u0142adu Rady Nadzorczej zosta\u0142a powo\u0142ana Pani Doroty Bedyniak-Walaszczyk;</span></p><p class=\"pt-Normalny-000346\"><span class=\"pt-Domylnaczcionkaakapitu-000347\"><span class=\"pt-Domylnaczcionkaakapitu-000347\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">od dnia 1 pa\u017adziernika b.r. Pani Anna Augustyniak, w zwi\u0105zku ze z\u0142o\u017con\u0105 rezygnacj\u0105, nie pe\u0142ni funkcji Cz\u0142onkini Rady Nadzorczej.</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000345\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Do dnia publikacji niniejszego Sprawozdania, Sk\u0142ad Rady Nadzorczej nie uleg\u0142 zmianie.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\"> .</span><a class=\"pt-000060\" id=\"XBRLBlock__1694037424_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__959570611_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_x685769350_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Notowania na gie\u0142dach</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Sp\u00f3\u0142ka MONNARI TRADE S.A. notowana jest na Gie\u0142dzie Papier\u00f3w Warto\u015bciowych w Warszawie S.A. pod skr\u00f3con\u0105 nazw\u0105 MONNARI i oznaczeniem \u201eMON\u201d.</span><a class=\"pt-000060\" id=\"XBRLBlock_x685769350_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1287918172_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1791106430_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__603571746_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Opis Grupy Kapita\u0142owej MONNARI TRADE S.A. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000301\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Na dzie\u0144 31 grudnia 2023 roku MONNARI TRADE S.A. sprawowa\u0142o kontrol\u0119 nad nast\u0119puj\u0105cymi sp\u00f3\u0142kami </span><span class=\"pt-Domylnaczcionkaakapitu-000022\">(za wyj\u0105tkiem wskazanych sp\u00f3\u0142ek w upad\u0142o\u015bci b\u0105d\u017a likwidacji)</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">:</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u00a0</span></p><div class=\"pt-000023\"><table class=\"pt-000351\"><tr class=\"pt-000025\"><td class=\"pt-000352\"></td><td class=\"pt-000353\"></td><td class=\"pt-000354\"></td><td class=\"pt-000355\"></td><td class=\"pt-000356\"></td><td class=\"pt-000357\"></td></tr><tr class=\"pt-000163\"><td class=\"pt-000358\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000360\">Lp.</span></p></td><td class=\"pt-000361\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000360\">Nazwa sp\u00f3\u0142ki </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000360\">Siedziba</span></p></td><td class=\"pt-000363\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000360\">Dzie\u0144 obj\u0119cia kontroli </span></p><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000360\">(data rejestracji w KRS lub nabycia)</span></p></td><td class=\"pt-000364\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000360\">Kapita\u0142 podstawowy (tys. z\u0142)</span></p></td><td class=\"pt-000365\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000360\">Udzia\u0142owcy / Akcjonariusze </span><span class=\"pt-Domylnaczcionkaakapitu-000366\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000360\">(% g\u0142os\u00f3w na WZ)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">1</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">COMMON PARTNER Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-02-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">COMMON SALE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-02-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">3</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">COMMON SERVICE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-02-27</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">4</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">COMMON SUPPLY Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-03-13</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">COMMON TRADE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-02-27</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">6</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">FASHION LINE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-07-20</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">7</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">FASHION NEW LOOK Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-02-25</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">8</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">FASHION PARTNER Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-02-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">9</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">FASHION PRIZE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-02-25</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">10</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">FASHION SALE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-08-10</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">11</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">FASHION SYSTEM Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-02-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">12</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">FASHION TASTE Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-08-10</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">13</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">FASHION TREND Sp. Z o. o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-07-31</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">14</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">FASHION WORK Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-02-26</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">15</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">LEADING LINE Sp. Z o. o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-07-20</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">16</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE ADVANTAGE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-11-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">17</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE ASSETS Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-11-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">18</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE BENEFIT Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-11-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">19</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE BUSINESS Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-03-21</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">20</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE CAPITAL Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-03-20</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">21</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE CENTRE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-11-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">22</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE CHALLENGE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-11-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">23</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE COMMON Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-07-20</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">24</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE COMPANY Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-07-23</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">25</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE CONTRACT Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-08-13</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">26</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE COOPERATIVE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-07-19</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">27</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE CREW Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-03-16</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">28</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE CUSTOM Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-07-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">29</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE DEVELOPMENT Sp z o.o. </span><span class=\"pt-Domylnaczcionkaakapitu-000369\">w upad\u0142o\u015bci</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-03-20</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">30</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE ESTATE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-11-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">31</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE FAVOUR Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-11-21</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">32</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE INTEREST Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-03-16</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">33</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE LOGISTIC\u00a0 Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-07-19</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">34</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE LOOK Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-02-26</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">35</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE MEMBER Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-11-21</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">36</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE MODE Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-02-26</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">37</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE ORDER Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-03-21</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">38</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE OWNERSHIP Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-11-21</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">39</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE PARTNER Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-11-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr></table></div><div class=\"pt-000023\"><table class=\"pt-000351\"><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">40</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE PRACTICE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-02-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">41</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE PRIZE\u00a0 Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-02-26</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">42</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE PRODUCTS Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-11-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">43</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE PROFIT Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-03-19</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">44</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE PROSPERITY Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-11-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">45</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE QUALITY Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-03-12</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">46</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE SERVICE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-03-13</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">47</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE SHOPPING Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-11-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">48</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-07-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">49</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE STYLE Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-03-14</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">50</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE SUPPLY Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-03-19</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">51</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE TEAM Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-11-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">52</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE TRANSACTION Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-03-19</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">53</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE TREASURE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-11-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">54</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE VOGUE Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-02-26</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">55</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE FASHION Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-03-20</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">56</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE SHAPE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-03-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">57</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">GENTLEWOMAN Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-10-17</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">58</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM MODE Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-10-23</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">59</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">ELEGANCE WOMAN Sp z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-10-21</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">60</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">CHARM LADY Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-10-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">61</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">FEMME COLLECTION\u00a0Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-10-31</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">62</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">GLAMOUR WOMAN Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-11-12</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">63</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MISS ELEGANCE Sp. Z o.o. </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-06-05</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">64</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">SERVICE OFFICE Sp. Z o.o. </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-06-16</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\"> 139 202    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (0,01%)</span><span class=\"pt-Domylnaczcionkaakapitu-000376\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">FERMIUM Sp. z o.o. S.K.A. (99,99%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">65</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">FASHION COLLECTION Sp. Z o.o. </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-07-03</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">66</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAME\u00a0 PRESTIGE Sp. Z o.o. </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-07-03</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">67</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">FASHION\u00a0 MARKET Sp. z o.o. </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-07-02</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">68</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODE\u00a0 AGENT Sp. z o.o. </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-07-02</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">69</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN COMPANY Sp. Z o.o. </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-09-03</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">70</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN FRIEND Sp. Z o.o. </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-09-10</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">71</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN\u00a0 LADY Sp. Z o.o. </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-09-11</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">72</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN\u00a0 MODE Sp. Z o.o. </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-10-27</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">73</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN LINE Sp. Z o.o.\u00a0 </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-10-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">74</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN TEAM Sp. Z o.o. </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-10-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">75</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN SALE Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-10-30</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">76</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN SYSTEM Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-10-30</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">77</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN LOOK Sp. Z o.o. </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-10-29</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">78</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN SHOP Sp. Z o.o. </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-10-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">79</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODREN TREND Sp. Z o. o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-10-31</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">80</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN WORK Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-11-13</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">81</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN MARKETS Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-12-10</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">82</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN DRESS Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-12-15</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">83</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN WOMAN Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-12-16</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">84</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN FRAME Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-12-16</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">85</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN SHAPE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-12-16</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">86</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN CENTRE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-12-16</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">87</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN CRAFT Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-12-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">88</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN LEVEL Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-12-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">89</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN FASHIONER Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-12-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">90</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN OUTFIT Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-12-29</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">91</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">FERMIUM Sp. z o.o. S.K.A.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-12-05</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\"> 139 247    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr></table></div><div class=\"pt-000023\"><table class=\"pt-000351\"><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">92</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">FERMIUM Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-12-05</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">93</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN PARTNER Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-01-15</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">94</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM PRIME Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-06-29</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">95</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM BEST Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-06-29</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">96</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM TRENDY Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-06-30</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">97</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM FASHION Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-07-10</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">98</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM ELITE Sp. z o.o. w upad\u0142o\u015bci </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-07-10</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">99</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM CHIC Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-07-09</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">100</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM SUPREME Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-07-14</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">101</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM PERFECT Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-07-17</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">102</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM FANCY Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-07-23</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">103</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM TIPTOP Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-07-24</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">104</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM VOGUE Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-07-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">105</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM RICH Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-07-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">106</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM COLLECTION Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-08-26</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">107</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM ELEGANT Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-08-27</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">108</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM COSTUME Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-08-27</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">109</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM ABSOLUTE Sp. z o.o. w upad\u0142o\u015bci</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-10-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">110</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM EXCELLENT Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-10-29</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">111</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM LEADING Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-10-29</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000379\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">112</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM BENEFIT Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-10-30</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000379\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">113</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM EXTREME Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-11-04</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000379\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">114</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM SAVOR Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-11-06</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000379\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">115</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM NOBLE Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-11-06</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000379\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">116</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM</span><span class=\"pt-Domylnaczcionkaakapitu-000369\"> POSH Sp. z o.o </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-11-16</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000379\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">117</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM PROPER Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-11-23</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000379\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">118</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM TENDER Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-11-25</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000379\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">119</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM SELECTED Sp. Z o.o. w upad\u0142o\u015bci</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-11-30</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000379\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">120</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM STYLE </span><span class=\"pt-Domylnaczcionkaakapitu-000380\">w likwidacji</span><span class=\"pt-Domylnaczcionkaakapitu-000369\"> Sp. z o.o</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-11-30</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000379\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">121  </span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN PROFIT S.A.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-12-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">53 420</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Miss Domain Sp. z o.o. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">122</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM CHARM Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-04-05</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">123  </span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM GRACE Sp. z .o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-04-07</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">124</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM ATTRACTION Sp. Z .o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-04-13</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">125</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM ESTEEM Sp. z .o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-04-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">126</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM Spring Sp. z .o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-04-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">127</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM Joy Sp. z .o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-04-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">128</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM Wonder Sp. Z .o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-04-29</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">129</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM Star Sp. z .o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-06-15</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">130</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM Summer Sp. Z .o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-06-16</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">131</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Miss Exclusive Sp. Z o.o. \u00a0</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-08-31</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">132</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Miss Comfort Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-09-02</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">133</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Miss Nobility Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-09-08</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">134</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Miss Class Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-06-09</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">135</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Miss Luxury Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-09-07</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">136</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Miss Pretty Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-09-27</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">SERVICE OFFICE Sp. z o.o. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">137</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MISS POPULAR Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-10-14</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">138</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MISS SPLENDOR Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-10-17</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">139</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Miss Trendy Sp. z o.o. w upad\u0142o\u015bci </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-10-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">140</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Miss Passion Sp. Z o.o. \u00a0</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-11-02</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">141</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Miss Regard Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-11-03</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">142</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Talent Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-11-10</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">143</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Wise Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-11-10</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">144</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Smart Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-11-15</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr></table></div><div class=\"pt-000023\"><table class=\"pt-000351\"><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">145</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Glory Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-11-21</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">146</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Future Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-11-30</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">147</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Project Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-12-02</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">148</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Prospect Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-12-02</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">149</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Repute Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-12-05</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">150</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Effort Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-12-02</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">151</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Fame Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-12-05</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">152</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Chance Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-12-12</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">153</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Majesty Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-12-07</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">154</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Element Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-12-16</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">155</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Power Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-12-14</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">156</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Venture Sp. Z o.o. </span><span class=\"pt-Domylnaczcionkaakapitu-000369\">w upad\u0142o\u015bci</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-12-14</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">157</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Concern Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-12-06</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">158</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Madam Winter Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-09-08</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">159</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Domain Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-12-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           17 921   </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">160</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Blouse Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-04-26</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">161</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Clothes Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-04-26</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">162</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Apparel Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-04-30</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">163</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Fig Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-05-08</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">164</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Jacket Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-05-11</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">165</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Sash Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-05-16</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">166</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Smock Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-05-16</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">167</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Trousers Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-05-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">168</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Mantle Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-05-29</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">169</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Pallium w likwidacji Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-06-06</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">170</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Skirt Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-06-20</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">171</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Veil Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-07-27</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">172</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Suit Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-07-31</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">173</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Tunic Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-07-31</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">174</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Wear Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-07-31</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">175</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Coat Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-08-09</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">176</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Vesture Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-09-27</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">177</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Scarf Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-09-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">178</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Wardrobe Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-09-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">179</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Cape Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-11-05</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">180</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Pelisse Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-11-05</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">181</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Attire Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-11-07</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">182</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Costumes Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-12-10</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">183</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Gown Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-12-11</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">184</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Singlet Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-12-11</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN PROFIT S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">185</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Frocks Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-12-12</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">186</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Tippet Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-12-12</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">187</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Marine Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-12-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">188</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Waistcoat Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-12-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">189</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Garments Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-12-20</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">190</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Case sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">191</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Classic sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">192</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Cloud sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">193</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Collection sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">194</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Commerce sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">195</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Company sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">196</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Contract sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">197</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Moon sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr></table></div><div class=\"pt-000023\"><table class=\"pt-000351\"><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">198</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Passion sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">199</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Product sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">200</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MS Profits sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">201</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Project sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">202</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Prosper sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">203</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Purse sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">204</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Sale sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">205</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Shopping sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">206</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Simple sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">207</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Stamp sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">208</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Standard sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">209</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Style sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">210</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Sun sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">211</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Backstage sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">212</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Fashion sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">213</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Model sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">214</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Show sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">215</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Moda sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">216</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Look sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">217</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Sky sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">218</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Star sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">219</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Light sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">220</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Dress sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">221</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Jeans sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">222</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Lady sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">223</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Quality sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">224</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Shine sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">225</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Design sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">226</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Room sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">227</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Smart sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">228</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Factory sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">229</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MRS\u00a0 Fiber sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2020-07-30</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">230</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MRS\u00a0 Object sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2020-07-30</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">231</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MRS\u00a0 Essence sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2020-07-31</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">232</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MRS\u00a0 Matter sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2020-07-31</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">233</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MRS\u00a0 Motive sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2020-07-31</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">234</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MRS\u00a0 Base sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2020-08-03</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">235</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MRS\u00a0 Core sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2020-08-03</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">236</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MRS\u00a0 Heart sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2020-08-03</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">237</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MRS\u00a0 Store sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2020-08-05</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">238</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MRS\u00a0 Goods sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2020-08-06</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">239</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MRS\u00a0 Stuff sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2020-08-07</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">240</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MRS\u00a0 Stock sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2020-08-11</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">241</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MRS\u00a0 Root sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2020-08-12</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">242</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MRS\u00a0 Cause sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2020-08-24</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">243</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA BRISK sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">244</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA CALM sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-10</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">245</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA CHILL sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-10</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">246</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA COLD sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-07</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">247</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA CONTENET sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-11</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">248</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA COOL sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-07</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">249</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA CRISP sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-14</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">250</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA FROSTY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-07</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr></table></div><div class=\"pt-000023\"><table class=\"pt-000351\"><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">251</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA INTENSE sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-07</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">252</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA KEEN sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-06</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">253</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA MELLOW sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-10</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">254</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA MILD sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-12</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">255</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA PLACID sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-07</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">256</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA POLAR sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">257</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA SMOOTH sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-11</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">258</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA SNOWY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-06</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">259</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA SOFT sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-06</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">260</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA SUNNY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-05</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">261</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA WARM sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-06</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">262</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA WINTRY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-07</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">263</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA DESERT sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-01</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">264</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA PLANE sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-01</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">265</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA BRIGHT sp. z o.o. </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-02</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">266</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA NATURAL sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-02</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">267</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA STORMY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-02</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">268</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA STYLISH sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-02</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">269</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA WILD sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-02</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">270</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA CLOUDY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-03</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">271</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA POINT sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-03</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">272</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA RAINY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-03</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">273</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA SAVAGE sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-03</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">274</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA SHINY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-03</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">275</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA SPECIAL sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-03</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">276</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA FIRST sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-06</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">277</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA WAVE sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-06</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">278</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA SELECT sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-07</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">279</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA FINE sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-10</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">280</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA SILKY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-10</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">281</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA TRACE sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-10</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">282</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA PRIMARY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">283</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA FAIR sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-07-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">284</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA FRAGILE sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-07-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">285</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA GENTLE sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-07-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">286</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA CORDIAL sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-07-26</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">287</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA GLOSSY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-07-26</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">288</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA GRACEFUL sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-07-26</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">289</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA MEEK sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-07-26</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">290</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA PLEASANT sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-07-26</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">291</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA SERENE sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-07-26</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">292</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA TAME sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-07-27</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">293</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA JOLLY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-07-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">294</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA LOVELY sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-07-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">295</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA MERRY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-07-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">296</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA NICE sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-07-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">297</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA SATINY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-07-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">298</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA BALMY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-08-09</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">299</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA COMFY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-08-09</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">300</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA DELICATE sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-08-09</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">301</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA GLAD sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-08-09</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">302</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA SHY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-08-10</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">303</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MP ESTATES Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-09-13</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN PROFIT S.A.</span><span class=\"pt-Domylnaczcionkaakapitu-000369\"> (100%)</span></p></td></tr></table></div><div class=\"pt-000023\"><table class=\"pt-000351\"><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u00a0304</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MP RESIDENCE Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2023-05-09</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN PROFIT S.A. (100%)</span></p></td></tr></table></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453204\"></span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Po dniu bilansowym zarejestrowane zosta\u0142y nast\u0119puj\u0105ce sp\u00f3\u0142ki</span></p><div class=\"pt-000023\"><table class=\"pt-000351\"><tr class=\"pt-000025\"><td class=\"pt-000382\"></td><td class=\"pt-000353\"></td><td class=\"pt-000383\"></td><td class=\"pt-000384\"></td><td class=\"pt-000385\"></td><td class=\"pt-000386\"></td></tr><tr class=\"pt-000040\"><td class=\"pt-000387\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u00a0305</span></p></td><td class=\"pt-000388\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Modern Profit 12 Sp. z o.o.</span></p></td><td class=\"pt-000389\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000390\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2024-02-15</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000391\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN PROFIT S.A. (100%)</span></p></td></tr></table></div><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Do dnia sporz\u0105dzenia niniejszego sprawozdania s\u0105dy og\u0142osi\u0142y upad\u0142o\u015b\u0107 nast\u0119puj\u0105cych sp\u00f3\u0142ek z Grupy Kapita\u0142owej:</span></p><div class=\"pt-000023\"><table class=\"pt-000392\"><tr class=\"pt-000025\"><td class=\"pt-000393\"></td><td class=\"pt-000394\"></td></tr><tr class=\"pt-000136\"><td class=\"pt-000395\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u00a0</span></p></td><td class=\"pt-000396\"><p class=\"pt-Normalny-000397\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Data og\u0142oszenia upad\u0142o\u015bci</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-000398\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Madam Selected sp. z o.o. </span></p></td><td class=\"pt-000399\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-11-16</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-000398\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Miss Trendy sp. z o.o. </span></p></td><td class=\"pt-000399\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2023-01-12</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-000398\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Madam Elite sp. z o.o. </span></p></td><td class=\"pt-000399\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2023-02-01</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-000398\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Madam Absolute sp. z o.o. </span></p></td><td class=\"pt-000399\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2023-03-10</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-000398\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Miss Venture sp. z o.o. </span></p></td><td class=\"pt-000399\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2023-05-22</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-000398\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Monnari Trade Development sp. z o.o. </span></p></td><td class=\"pt-000399\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2023-05-29</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-000400\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Madam Style  sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000401\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2023-11-28</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-000398\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Modern Frame sp. z o.o. </span></p></td><td class=\"pt-000399\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2024-01-03</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-000398\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MS Pallium sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000399\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2024-03-15</span></p></td></tr></table></div><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Nie wp\u0142ywa to w istotny spos\u00f3b na funkcjonowanie Grupy Kapita\u0142owej. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Wszystkie sp\u00f3\u0142ki, opr\u00f3cz wskazanych poni\u017cej, by\u0142y zak\u0142adane przez MONNARI TRADE S.A., w zwi\u0105zku z czym nie wyst\u0119puje warto\u015b\u0107 firmy zwi\u0105zana z obj\u0119ciem kontroli.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_1287918172_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1791106430_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__603571746_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000337\">Przy nabyciu przez MONNARI TRADE S.A. sp\u00f3\u0142ek Fermium Sp. z o.o. oraz Fermium Sp. z o.o. SKA rozpoznano warto\u015b\u0107 firmy wynosz\u0105c\u0105 129 tys. z\u0142.  Przy nabyciu przez MONNARI TRADE S.A. sp\u00f3\u0142ki MODERN PROFIT S.A. nie zosta\u0142a rozpoznana warto\u015b\u0107 firmy, ze wzgl\u0119du na fakt, i\u017c warto\u015b\u0107 godziwa przej\u0119tych aktyw\u00f3w netto nie r\u00f3\u017cni\u0142a si\u0119 istotnie od ceny nabycia akcji tej sp\u00f3\u0142ki.</span><a class=\"pt-000060\" id=\"XBRLBlock_2108369789_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__99987175_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__797319810_end\"></a><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock__477886237_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_839512881_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1843278083_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1294434359_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__247812251_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1326269556_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_165243338_start\"></a><a class=\"pt-000060\" id=\"_Hlk10021066\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Madam Benefit Sp. z o.o. (sp\u00f3\u0142ka w 100 % zale\u017cna od MONNARI TRADE S.A.) jest od 14 lutego 2020 r. mniejszo\u015bciowym udzia\u0142owcem (31,1 % w akcjach/g\u0142os\u00f3w) sp\u00f3\u0142ki ARELAN S.A. z siedzib\u0105 w \u0141odzi. W skonsolidowanym sprawozdaniu finansowym nabyte udzia\u0142y traktowane s\u0105 jako inwestycja w sp\u00f3\u0142k\u0119 stowarzyszon\u0105 i zgodnie z MSR 28 wyceniane metod\u0105 praw w\u0142asno\u015bci (Nota 32.2).</span><a class=\"pt-000060\" id=\"XBRLBlock__477886237_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_839512881_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1843278083_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Przedmiotem dzia\u0142alno\u015bci  ARELAN S.A. jest </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">produkcja prz\u0119dzy oraz sprzeda\u017c hurtowa wyrob\u00f3w tekstylnych. Wsp\u00f3\u0142praca  ww. firmy z producentami MONNARI TRADE S.A. powinna przynie\u015b\u0107 obu podmiotom wymierne korzy\u015bci.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__1294434359_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__247812251_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1326269556_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_165243338_end\"></a></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLTextBlock_300750181_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1775721976_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__772123766_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przedmiot dzia\u0142alno\u015bci. </span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Przedmiotem podstawowej dzia\u0142alno\u015bci Sp\u00f3\u0142ki Dominuj\u0105cej MONNARI TRADE S.A. wed\u0142ug Polskiej Klasyfikacji Dzia\u0142alno\u015bci jest sprzeda\u017c detaliczna odzie\u017cy prowadzona w wyspecjalizowanych sklepach (PKD 47.71.Z), obecnie pod mark\u0105 MONNARI </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">oraz FEMESTAGE</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"> na terenie Polski. </span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Sp\u00f3\u0142ka Dominuj\u0105ca realizuje sprzeda\u017c poprzez nast\u0119puj\u0105ce kana\u0142y dystrybucji: </span></p><p class=\"pt-000402\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">salony firmowe zlokalizowane g\u0142\u00f3wnie w centrach handlowych i galeriach, w tym kilkana\u015bcie w miastach przy ulicach handlowych, </span></p><p class=\"pt-000402\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">sklep internetowy i inne platformy internetowe, </span></p><p class=\"pt-000404\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">oraz przez sprzeda\u017c zewn\u0119trzn\u0105/ hurtow\u0105. </span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Podstawowym przedmiotem dzia\u0142alno\u015bci powy\u017cej opisanych sp\u00f3\u0142ek zale\u017cnych jest \u015bwiadczenie us\u0142ug na rzecz MONNARI TRADE S.A. oraz wzajemnych us\u0142ug w Grupie, w zakresie: </span></p><p class=\"pt-000405\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">obs\u0142ugi sprzeda\u017cy i dystrybucji odzie\u017cy, </span></p><p class=\"pt-000405\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">projektowania, nadzoru nad zakupami i produkcj\u0105, </span></p><p class=\"pt-000405\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">us\u0142ug magazynowych i logistycznych, </span></p><p class=\"pt-000405\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">zarz\u0105dzania zasobami ludzkimi, kompleksowej obs\u0142ugi kadrowo-p\u0142acowej, </span></p><p class=\"pt-000405\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">us\u0142ug administracyjnych i informatycznych, </span></p><p class=\"pt-000405\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">obs\u0142ugi finansowo-ksi\u0119gowej, </span></p><p class=\"pt-000405\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">wynajmu powierzchni handlowych na terenie Polski, w kt\u00f3rych zlokalizowane s\u0105 salony z mark\u0105 MONNARI, </span></p><p class=\"pt-000405\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">zarz\u0105dzania nieruchomo\u015bciami, </span></p><p class=\"pt-000404\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">zarz\u0105dzania znakami towarowymi.\u00a0</span><a class=\"pt-000060\" id=\"XBRLTextBlock_300750181_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1775721976_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__772123766_end\"></a></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1093519853_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_434827559_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1472545849_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e jednostki</span></p><p class=\"pt-Normalny-000406\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Sp\u00f3\u0142ka Dominuj\u0105ca posiada tak\u017ce </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">1\u00a0udzia\u0142 Faktory Sp. z o.o., kt\u00f3ry stanowi 0,06% w og\u00f3lnej liczbie udzia\u0142\u00f3w oraz 0,06\u00a0% w\u00a0og\u00f3lnej liczbie g\u0142os\u00f3w na Zgromadzeniu Wsp\u00f3lnik\u00f3w. Sp\u00f3\u0142ka ta nie podlega konsolidacji. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Z uwagi na niezgodne z prawem wykre\u015blenie przez S\u0105d Rejonowy dla m. st. Warszawy w Warszawie postanowieniem z dnia 27 kwietnia 2012 r. \"Molton\" sp\u00f3\u0142ka z o.o. z siedzib\u0105 w Brwinowie z Krajowego Rejestru S\u0105dowego, z inicjatywy Monnari Trade S.A. (w\u0142a\u015bciciela 51% udzia\u0142\u00f3w) zosta\u0142 z\u0142o\u017cona  apelacja od powy\u017cszego postanowienia S\u0105du. Postanowieniem S\u0105du Najwy\u017cszego z dnia 30 czerwca 2017 r. oraz postanowieniem S\u0105du Rejonowego dla m. st. Warszawy w Warszawie z dnia 28 wrze\u015bnia 2020 r., \"Molton\" sp\u00f3\u0142ka z o.o. w Brwinowie zosta\u0142a ujawniona w Krajowym Rejestrze S\u0105dowym pod tym samym numerem KRS i mo\u017ce wyst\u0119powa\u0107 w obrocie prawnym, nabywa\u0107 prawa i zaci\u0105ga\u0107 zobowi\u0105zania. Warto\u015b\u0107 bilansowa udzia\u0142\u00f3w w ksi\u0119gach Monnari Trade S.A. wynosi 0, a sama sp\u00f3\u0142ka wymaga prawnej organizacji i nie podj\u0119\u0142a jeszcze dzia\u0142alno\u015bci, z tych powod\u00f3w nie zosta\u0142a uwzgl\u0119dniona w konsolidacji.</span><a class=\"pt-000060\" id=\"XBRLBlock_1093519853_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_434827559_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1472545849_end\"></a></p><span class=\"pt-000021\" id=\"_Toc133586090\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1045683341_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Platforma zastosowanych Mi\u0119dzynarodowych Standard\u00f3w Sprawozdawczo\u015bci Finansowej</span><a class=\"pt-000060\" id=\"XBRLBlock_2125562928_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1010013040_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1045683341_end\"></a><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">2.1.</span></span><span class=\"pt-000021\" id=\"_Toc416453205\"></span><span class=\"pt-000021\" id=\"_Toc102327799\"></span><span class=\"pt-000021\" id=\"_Toc133586091\"></span><a class=\"pt-000060\" id=\"XBRLBlock_x601645921_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x670919915_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1688434473_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1329795930_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">O\u015bwiadczenie o zgodno\u015bci</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Niniejsze skonsolidowane sprawozdanie finansowe sporz\u0105dzono w oparciu o Mi\u0119dzynarodowe Standardy Sprawozdawczo\u015bci Finansowej oraz zwi\u0105zanych z nimi interpretacjami og\u0142oszonymi w formie rozporz\u0105dze\u0144 Komisji Europejskiej. </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Wszystkie dane por\u00f3wnawcze prezentuj\u0105 wielko\u015bci skonsolidowane. Konsolidacj\u0105 obj\u0119to wszystkie sp\u00f3\u0142ki zale\u017cne nale\u017c\u0105ce do Grupy Kapita\u0142owej od dnia obj\u0119cia nad nimi kontroli, czyli od daty ich zarejestrowania w KRS. Wszystkie transakcje dokonane wewn\u0105trz Grupy, wzajemne salda oraz przychody i koszty operacji dokonanych mi\u0119dzy jednostkami Grupy zosta\u0142y w konsolidacji w pe\u0142ni wy\u0142\u0105czone.  \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_x601645921_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x670919915_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1688434473_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1329795930_end\"></a></p><h3 class=\"pt-000411\"><span class=\"pt-000333\"><span class=\"pt-000333\">2.2</span></span><span class=\"pt-Domylnaczcionkaakapitu-000412\"><span class=\"pt-Domylnaczcionkaakapitu-000412\">Status zatwierdzenia Standard\u00f3w w UE</span></span><span class=\"pt-000021\" id=\"_Toc448842114\"></span><span class=\"pt-000021\" id=\"_Toc39564446\"></span><span class=\"pt-000021\" id=\"_Toc40050291\"></span><span class=\"pt-000021\" id=\"_Toc102327800\"></span><span class=\"pt-000021\" id=\"_Toc133586092\"></span><a class=\"pt-000060\" id=\"XBRLBlock_285456471_start\"></a><span class=\"pt-000021\" id=\"_Toc416453211\"></span><span class=\"pt-Domylnaczcionkaakapitu-000201\"><span class=\"pt-000202\"></span></span></h3><p class=\"pt-Normalny-000413\"><span class=\"pt-000200\"><span class=\"pt-Domylnaczcionkaakapitu-000337\">MSSF w kszta\u0142cie zatwierdzonym przez UE nie r\u00f3\u017cni\u0105 si\u0119 obecnie w znacz\u0105cy spos\u00f3b od regulacji przyj\u0119tych przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci (RMSR), z wyj\u0105tkiem standard\u00f3w, interpretacji oraz zmiany do istniej\u0105cych standard\u00f3w,</span><span class=\"pt-Domylnaczcionkaakapitu-000335\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">kt\u00f3re wed\u0142ug stanu na dzie\u0144 publikacji niniejszego sprawozdania finansowego nie zosta\u0142y jeszcze zatwierdzone do stosowania w UE</span></span><span class=\"pt-000200\">\u00a0</span></p><p class=\"pt-000414\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><a class=\"pt-000060\" id=\"_Hlk163550248\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">MSSF 14 \u201eRegulacyjne rozliczenia mi\u0119dzyokresowe\u201d po 1 stycznia 2016 roku </span></p><p class=\"pt-000414\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zmiany do MSSF 10 \u201eSkonsolidowane sprawozdania finansowe\u201d i do MSR 28 \u201eInwestycje w jednostkach stowarzyszonych\u201d w zakresie sprzeda\u017cy lub przeniesienia aktyw\u00f3w pomi\u0119dzy inwestorem a jego jednostkami stowarzyszonymi lub wsp\u00f3lnymi przedsi\u0119wzi\u0119ciami po 1 stycznia 2016 roku </span></p><p class=\"pt-Default\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Zdaniem Zarz\u0105du Grupy Kapita\u0142owej wymienione nowe standardy i interpretacje oraz zmiany do istniej\u0105cych standard\u00f3w nie mia\u0142yby istotnego wp\u0142ywu na sprawozdanie finansowe, je\u017celi zosta\u0142yby zastosowane przez Grup\u0119 na dzie\u0144 bilansowy. </span></span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span><a class=\"pt-000060\" id=\"XBRLBlock_285456471_end\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">2.3.</span></span><a class=\"pt-000060\" id=\"XBRLBlock_1357673690_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2070064186_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_218647267_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2044172122_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span><span class=\"pt-000021\" id=\"_Toc448842115\"></span><span class=\"pt-000021\" id=\"_Toc39564447\"></span><span class=\"pt-000021\" id=\"_Toc40050292\"></span><span class=\"pt-000021\" id=\"_Toc102327801\"></span><span class=\"pt-000021\" id=\"_Toc133586093\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Standardy zastosowane po raz pierwszy</span></h3><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Nast\u0119puj\u0105ce standardy, zmiany do istniej\u0105cych standard\u00f3w oraz interpretacje opublikowane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci (RMSR) oraz zatwierdzone do stosowania w UE wesz\u0142y w \u017cycie po raz pierwszy w Grupie w roku 2023:</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-000404\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><a class=\"pt-000060\" id=\"_Hlk163550273\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">MSSF 17 \u201eUmowy ubezpieczeniowe\u201d oraz zmiany do MSSF 17 1 stycznia 2023 roku </span></p><p class=\"pt-000404\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zmiany do MSSF 17 \u201eUmowy ubezpieczeniowe\u201d \u2013 pierwsze zastosowanie MSSF 17 i MSSF 9 \u2013 Informacje por\u00f3wnawcze 1 stycznia 2023 roku </span></p><p class=\"pt-000404\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zmiany do MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d \u2013 oraz Wytyczne Rady MSSF w zakresie ujawnie\u0144 dotycz\u0105cych polityk rachunkowo\u015bci w praktyce \u2013 kwestia istotno\u015bci w odniesieniu do polityk rachunkowo\u015bci 1 stycznia 2023 roku </span></p><p class=\"pt-000404\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zmiany do MSR 8 \u201eZasady (polityka) rachunkowo\u015bci, zmiany warto\u015bci szacunkowych i korygowanie b\u0142\u0119d\u00f3w\u201d \u2013 definicja warto\u015bci szacunkowych 1 stycznia 2023 roku </span></p><p class=\"pt-000404\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zmiany do MSR 12 \u201ePodatek dochodowy\u201d \u2013 obowi\u0105zek ujmowania odroczonego podatku dochodowego w zwi\u0105zku z aktywami i zobowi\u0105zaniami powsta\u0142ymi w ramach pojedynczej transakcji 1 stycznia 2023 roku</span></p><p class=\"pt-000404\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zmiany do MSR 12 \u201ePodatek dochodowy\u201d \u2013 globalny minimalny podatek dochodowy (Pillar Two) 1 stycznia 2023 roku </span></p><p class=\"pt-Akapitzlist\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000416\"></span></p><p class=\"pt-Normalny-000417\"><span class=\"pt-Domylnaczcionkaakapitu-000418\"><span class=\"pt-Domylnaczcionkaakapitu-000418\">Wymienione zmiany do istniej\u0105cych standard\u00f3w oraz interpretacja nie mia\u0142y istotnego wp\u0142ywu na sprawozdania finansowe Sp\u00f3\u0142ki  za 2023 rok. </span></span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span><a class=\"pt-000060\" id=\"XBRLBlock_1357673690_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2070064186_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_218647267_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2044172122_end\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">2.4.</span></span><span class=\"pt-000021\" id=\"_Toc448842117\"></span><span class=\"pt-000021\" id=\"_Toc39564449\"></span><span class=\"pt-000021\" id=\"_Toc40050293\"></span><span class=\"pt-000021\" id=\"_Toc102327802\"></span><span class=\"pt-000021\" id=\"_Toc133586094\"></span><a class=\"pt-000060\" id=\"XBRLBlock_192273399_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Standardy opublikowane i zatwierdzone przez UE, ale kt\u00f3re jeszcze nie wesz\u0142y w \u017cycie</span></h3><p class=\"pt-Normalny-000417\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zatwierdzaj\u0105c niniejsze sprawozdanie finansowe Grupa Kapita\u0142owa nie zastosowa\u0142a standard\u00f3w, zmian standard\u00f3w i interpretacji, kt\u00f3re zosta\u0142y opublikowane i zatwierdzone do stosowania w UE, ale kt\u00f3re nie wesz\u0142y jeszcze w \u017cycie:</span></p><p class=\"pt-000414\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><a class=\"pt-000060\" id=\"_Hlk163550298\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zmiany do MSSF 16 \u201eLeasing\u201d \u2013 zobowi\u0105zania leasingowe w transakcjach sprzeda\u017cy i leasingu zwrotnego po 1 stycznia 2024 roku </span></p><p class=\"pt-000414\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zmiany do MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d \u2013 klasyfikacja zobowi\u0105za\u0144 jako kr\u00f3tkoterminowe i d\u0142ugoterminowe po 1 stycznia 2024 roku </span></p><p class=\"pt-000414\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zmiany do MSR 7 \u201cRachunek przep\u0142yw\u00f3w pieni\u0119\u017cnych\u201d oraz MSSF 7 \u201cInstrumenty finansowe - ujawnianie informacji\u201d- umowy finansowania zobowi\u0105za\u0144 wobec dostawc\u00f3w po 1 stycznia 2024 roku </span></p><p class=\"pt-000414\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zmiany do MSR 21 \u201eSkutki zmian kurs\u00f3w wymiany walut obcych\u201d \u2013 brak wymienialno\u015bci po 1 stycznia 2025 roku</span></p><p class=\"pt-Default-000419\"><span class=\"pt-Domylnaczcionkaakapitu-000418\"><span class=\"pt-Domylnaczcionkaakapitu-000418\">Grupa jest w trakcie analizy wp\u0142ywu wy\u017cej wymienionych standard\u00f3w, interpretacji i zmian do standard\u00f3w. Wed\u0142ug obecnych szacunk\u00f3w Grupy, nie b\u0119d\u0105 one mia\u0142y istotnego wp\u0142ywu na skonsolidowane sprawozdanie finansowe w okresie ich pierwszego zastosowania.</span></span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span><a class=\"pt-000060\" id=\"XBRLBlock_192273399_end\"></a></p><a class=\"pt-000060\" id=\"XBRLBlock_1833258564_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Stosowane zasady rachunkowo\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__1906447407_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1833258564_end\"></a><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">3.1.</span></span><span class=\"pt-000021\" id=\"_Toc102327805\"></span><span class=\"pt-000021\" id=\"_Toc133586096\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1871969299_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_636721101_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__500724839_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1656445340_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Kontynuacja dzia\u0142alno\u015bci</span></h3><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Skonsolidowane sprawozdanie finansowe Grupy Kapita\u0142owej MONNARI TRADE S.A. zosta\u0142o sporz\u0105dzone przy za\u0142o\u017ceniu kontynuowania dzia\u0142alno\u015bci gospodarczej Jednostki Dominuj\u0105cej oraz sp\u00f3\u0142ek zale\u017cnych w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci, tzn. przez okres co najmniej 1 roku od dnia bilansowego.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__1871969299_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_636721101_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__500724839_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1656445340_end\"></a></p><a class=\"pt-000060\" id=\"XBRLBlock_763004320_start\"></a><span class=\"pt-000021\" id=\"_Toc416453213\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na dzie\u0144 zatwierdzenia niniejszego sprawozdania nie stwierdza si\u0119 istnienia okoliczno\u015bci wskazuj\u0105cych na zagro\u017cenie kontynuowania dzia\u0142alno\u015bci Grupy Kapita\u0142owej</span><a class=\"pt-000060\" id=\"XBRLBlock__1206326447_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2117933336_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1547148140_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_763004320_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zarz\u0105d Jednostki Dominuj\u0105cej potwierdza, i\u017c niniejsze sprawozdanie finansowe w spos\u00f3b rzetelny przedstawia sytuacj\u0119 finansow\u0105, wyniki oraz przep\u0142ywy \u015brodk\u00f3w pieni\u0119\u017cnych.</span><a class=\"pt-000060\" id=\"XBRLBlock_1271136065_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_534152341_end\"></a><h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.2.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Podstawa sporz\u0105dzenia</span></span><span class=\"pt-000021\" id=\"_Toc102327807\"></span><span class=\"pt-000021\" id=\"_Toc133586097\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1117633175_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_313618480_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1539091847_start\"></a></h3><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000420\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Sprawozdanie finansowe zosta\u0142o sporz\u0105dzone zgodnie z koncepcj\u0105 kosztu historycznego, za wyj\u0105tkiem niekt\u00f3rych aktyw\u00f3w trwa\u0142ych i instrument\u00f3w finansowych, kt\u00f3re s\u0105 wyceniane w warto\u015bci godziwej na koniec ka\u017cdego okresu sprawozdawczego zgodnie z okre\u015blon\u0105 poni\u017cej polityk\u0105 rachunkowo\u015bci.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__1117633175_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_313618480_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1539091847_end\"></a></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_994108743_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1014940042_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1804635576_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Koszt historyczny ustalany jest co do zasady na bazie warto\u015bci godziwej dokonanej zap\u0142aty za dobra lub us\u0142ugi.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Za warto\u015b\u0107 godziw\u0105 uznaje si\u0119 cen\u0119, kt\u00f3r\u0105 mo\u017cna uzyska\u0107 przy sprzeda\u017cy sk\u0142adnika aktyw\u00f3w lub zap\u0142acona w celu przeniesienia zobowi\u0105zania w zwyczajowej transakcji w g\u0142\u00f3wnym (lub najkorzystniejszym) rynku w dniu wyceny i na obecnych warunkach rynkowych, niezale\u017cnie od tego, czy cena jest bezpo\u015brednio obserwowalna czy oszacowana przy u\u017cyciu innej techniki wyceny. W wycenie do warto\u015bci godziwej sk\u0142adnika aktyw\u00f3w lub zobowi\u0105zania, jednostka bierze pod uwag\u0119 w\u0142a\u015bciwo\u015bci danego sk\u0142adnika aktyw\u00f3w lub zobowi\u0105za\u0144, je\u017celi uczestnicy rynku bior\u0119 te cechy pod uwag\u0119 przy wycenie aktyw\u00f3w lub zobowi\u0105za\u0144 na dzie\u0144 wyceny. Warto\u015b\u0107 godziw\u0105 dla cel\u00f3w wyceny i / lub ujawniania informacji w sprawozdaniu finansowym jednostki ustala si\u0119 na ww. podstawie, z wyj\u0105tkiem transakcji p\u0142atno\u015bci w formie akcji, kt\u00f3re s\u0105 obj\u0119te zakresem MSSF 2, transakcji leasingowych, kt\u00f3re s\u0105 obj\u0119te zakresem MSSF 16 jak i wycen, kt\u00f3re maj\u0105 pewne podobie\u0144stwa do warto\u015bci godziwej, ale nie s\u0105 warto\u015bciami godziwymi takie jak cena sprzeda\u017cy netto zgodnie z MSR 2 czy warto\u015b\u0107 u\u017cytkowa zgodnie z MSR 36.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Ponadto, dla cel\u00f3w sprawozdawczo\u015bci finansowej, wyceny w warto\u015bci godziwej s\u0105 skategoryzowane wed\u0142ug trzech poziom\u00f3w w zale\u017cno\u015bci od stopnia, w jakim dane wsadowe do pomiar\u00f3w warto\u015bci godziwej s\u0105 obserwowalne i od znaczenia danych wsadowych do wyceny w warto\u015bci godziwej jako ca\u0142o\u015bci. Poziomy te kszta\u0142tuj\u0105 si\u0119 w nast\u0119puj\u0105cy spos\u00f3b:</span></p><p class=\"pt-000424\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Poziom 1: danymi wsadowymi s\u0105 ceny notowane (nieskorygowane) z aktywnych rynk\u00f3w dla identycznych aktyw\u00f3w lub zobowi\u0105za\u0144, do kt\u00f3rych jednostka ma dost\u0119p w dniu wyceny.</span></p><p class=\"pt-000424\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Poziom 2: danymi wsadowymi s\u0105 dane inne ni\u017c ceny notowane zaliczane do Poziomu 1, kt\u00f3re s\u0105 obserwowalne dla sk\u0142adnika aktyw\u00f3w lub zobowi\u0105za\u0144, bezpo\u015brednio lub po\u015brednio.</span></p><p class=\"pt-000424\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Poziom 3: danym wsadowymi s\u0105 nieobserwowalne dane do wyceny sk\u0142adnika aktyw\u00f3w lub zobowi\u0105za\u0144.</span><a class=\"pt-000060\" id=\"XBRLBlock_994108743_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1014940042_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1804635576_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000337\">Sprawozdanie finansowe zosta\u0142o przedstawione w z\u0142otych (PLN), a wszystkie warto\u015bci, o ile nie jest to wskazane inaczej, podane s\u0105 w tysi\u0105cach z\u0142otych.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__1835614696_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1679606785_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\"> Ewentualne r\u00f3\u017cnice pomi\u0119dzy kwotami og\u00f3\u0142em, a sum\u0105 ich sk\u0142adnik\u00f3w, wynikaj\u0105 z zaokr\u0105gle\u0144.</span><a class=\"pt-000060\" id=\"XBRLBlock__871502175_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_461427836_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1882236058_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Najwa\u017cniejsze zasady rachunkowo\u015bci stosowane przez Grup\u0119 przedstawione zosta\u0142y poni\u017cej.</span><a class=\"pt-000060\" id=\"XBRLBlock__885788330_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1882236058_end\"></a><h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.3.</span></span><span class=\"pt-000021\" id=\"_Toc102327808\"></span><span class=\"pt-000021\" id=\"_Toc133586098\"></span><a class=\"pt-000060\" id=\"XBRLBlock__39701208_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__566244454_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1692897452_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x2004853088_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zasady konsolidacji</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Skonsolidowane sprawozdanie finansowe obejmuje sprawozdanie finansowe Sp\u00f3\u0142ki Dominuj\u0105cej i jednostek (w tym jednostek strukturyzowanych) kontrolowanych przez Sp\u00f3\u0142k\u0119 Dominuj\u0105c\u0105 i jej jednostki zale\u017cne. Sp\u00f3\u0142ka posiada kontrol\u0119, je\u017celi</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">:</span></p><p class=\"pt-000426\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">posiada w\u0142adz\u0119 nad danym podmiotem,</span></p><p class=\"pt-000426\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">podlega ekspozycji na zmienne zwroty lub posiada prawa do zmiennych zwrot\u00f3w z tytu\u0142u swojego zaanga\u017cowania w danej jednostce, </span></p><p class=\"pt-000426\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">ma mo\u017cliwo\u015b\u0107 wykorzystania w\u0142adzy w celu kszta\u0142towania poziomu generowanych zwrot\u00f3w.  </span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Sp\u00f3\u0142ka weryfikuje swoj\u0105 kontrol\u0119 nad innymi jednostkami, je\u017celi wyst\u0105pi\u0142a sytuacja wskazuj\u0105ca na zmian\u0119 jednego lub kilku z wy\u017cej wymienionych warunk\u00f3w sprawowania kontroli. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Je\u017celi Sp\u00f3\u0142ka posiada mniej ni\u017c wi\u0119kszo\u015b\u0107 praw g\u0142osu w danej jednostce, ale posiadane prawa g\u0142osu wystarczaj\u0105 do umo\u017cliwienia jej jednostronnego kierowania istotnymi dzia\u0142aniami tej jednostki, znaczy to, \u017ce sprawuje nad ni\u0105 w\u0142adz\u0119. Przy ocenie, czy prawa g\u0142osu w danej jednostce wystarczaj\u0105 dla zapewnienia w\u0142adzy, Sp\u00f3\u0142ka analizuje wszystkie istotne okoliczno\u015bci, w tym:</span></p><p class=\"pt-000424\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">wielko\u015b\u0107 posiadanego pakietu praw g\u0142osu w por\u00f3wnaniu do rozmiaru udzia\u0142\u00f3w i stopnia rozproszenia praw g\u0142osu posiadanych przez innych udzia\u0142owc\u00f3w;  </span></p><p class=\"pt-000424\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">potencjalne prawa g\u0142osu posiadane przez Sp\u00f3\u0142k\u0119, innych udzia\u0142owc\u00f3w lub inne strony;  </span></p><p class=\"pt-000424\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">prawa wynikaj\u0105ce z innych ustale\u0144 umownych; a tak\u017ce </span></p><p class=\"pt-000424\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">dodatkowe okoliczno\u015bci, kt\u00f3re mog\u0105 dowodzi\u0107, \u017ce Sp\u00f3\u0142ka posiada lub nie posiada mo\u017cliwo\u015bci kierowania istotnymi dzia\u0142aniami w momentach podejmowania decyzji, w tym wzorce g\u0142osowania zaobserwowane na poprzednich zgromadzeniach udzia\u0142owc\u00f3w.  </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Konsolidacja sp\u00f3\u0142ki zale\u017cnej rozpoczyna si\u0119 w momencie uzyskania nad ni\u0105 kontroli przez Sp\u00f3\u0142k\u0119, a ko\u0144czy w chwili utraty tej kontroli. Dochody i koszty jednostki zale\u017cnej nabytej lub zbytej w ci\u0105gu roku ujmuje si\u0119 w skonsolidowanym</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">sprawozdaniu z zysk\u00f3w i strat oraz innych ca\u0142kowitych dochod\u00f3w w okresie od daty przej\u0119cia przez Sp\u00f3\u0142k\u0119 kontroli do daty utraty kontroli nad t\u0105 jednostk\u0105 zale\u017cn\u0105.  </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1182939871_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Wynik finansowy i wszystkie sk\u0142adniki pozosta\u0142ych ca\u0142kowitych dochod\u00f3w przypisuje si\u0119 w\u0142a\u015bcicielom Sp\u00f3\u0142ki i udzia\u0142om niesprawuj\u0105cym kontroli. Ca\u0142kowite dochody sp\u00f3\u0142ek zale\u017cnych przypisuje si\u0119 w\u0142a\u015bcicielom Sp\u00f3\u0142ki i udzia\u0142om niesprawuj\u0105cym kontroli, nawet je\u017celi powoduje to powstanie deficytu po stronie udzia\u0142\u00f3w niesprawuj\u0105cych kontroli.</span><a class=\"pt-000060\" id=\"XBRLBlock__1182939871_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_573965988_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Podczas konsolidacji wszystkie wewn\u0105trzgrupowe aktywa, zobowi\u0105zania, kapita\u0142 w\u0142asny, dochody, koszty i przep\u0142ywy pieni\u0119\u017cne dotycz\u0105ce transakcji dokonanych mi\u0119dzy cz\u0142onkami Grupy Kapita\u0142owej podlegaj\u0105 ca\u0142kowitej eliminacji.</span><a class=\"pt-000060\" id=\"XBRLBlock__39701208_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__566244454_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1692897452_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x2004853088_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_573965988_end\"></a></p><h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.4.</span></span><span class=\"pt-000021\" id=\"_Toc102327809\"></span><span class=\"pt-000021\" id=\"_Toc133586099\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1750059236_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2063390726_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_354048329_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x772859323_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1917745886_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__932442815_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__711378992_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Warto\u015b\u0107 firmy</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Dla cel\u00f3w testu na utrat\u0119 warto\u015bci warto\u015b\u0107 firmy alokuje si\u0119 do poszczeg\u00f3lnych o\u015brodk\u00f3w generuj\u0105cych przep\u0142ywy pieni\u0119\u017cne w ramach Grupy (lub do grup takich o\u015brodk\u00f3w), kt\u00f3re maj\u0105 odnie\u015b\u0107 korzy\u015bci z synergii b\u0119d\u0105cych skutkiem po\u0142\u0105czenia jednostek gospodarczych. </span></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">O\u015brodek generuj\u0105cy przep\u0142ywy pieni\u0119\u017cne, do kt\u00f3rego alokuje si\u0119 warto\u015b\u0107 firmy, jest testowany na utrat\u0119 warto\u015bci raz do roku lub cz\u0119\u015bciej, je\u017celi wyst\u0119puj\u0105 przes\u0142anki wskazuj\u0105ce na mo\u017cliwo\u015b\u0107 utraty warto\u015bci. Je\u017celi warto\u015b\u0107 odzyskiwalna o\u015brodka generuj\u0105cego przep\u0142ywy pieni\u0119\u017cne jest mniejsza od jego warto\u015bci bilansowej, odpis z tytu\u0142u utraty warto\u015bci alokuje si\u0119 tak, by w pierwszej kolejno\u015bci zredukowa\u0107 kwot\u0119 bilansow\u0105 warto\u015bci firmy alokowanej do\u00a0tego o\u015brodka, a pozosta\u0142\u0105 cz\u0119\u015b\u0107 alokuje si\u0119 na inne sk\u0142adniki aktyw\u00f3w tego o\u015brodka, proporcjonalnie do warto\u015bci bilansowej ka\u017cdego z nich. Odpis z tytu\u0142u utraty warto\u015bci firmy ujmuje si\u0119 bezpo\u015brednio w wynik. Odpis\u00f3w z tytu\u0142u utraty warto\u015bci firmy nie odwraca si\u0119 w kolejnych okresach. </span></span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span><a class=\"pt-000060\" id=\"XBRLBlock_1750059236_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2063390726_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_354048329_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x772859323_end\"></a></p><h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.5.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Aktywa trwa\u0142e przeznaczone do zbycia</span></span><span class=\"pt-000021\" id=\"_Toc416453214\"></span><span class=\"pt-000021\" id=\"_Toc102327810\"></span><span class=\"pt-000021\" id=\"_Toc133586100\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1796713158_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1781910571_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_293989759_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2018249004_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000201\"><span class=\"pt-000202\"></span></span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000200\"><span class=\"pt-Domylnaczcionkaakapitu-000337\">Aktywa trwa\u0142e i grupy do zbycia klasyfikuje si\u0119 jako przeznaczone do zbycia, je\u015bli ich warto\u015b\u0107 bilansowa zostanie odzyskana raczej w wyniku transakcji zbycia ni\u017c w wyniku ich dalszego u\u017cytkowania. Warunek ten uznaje si\u0119 za spe\u0142niony wy\u0142\u0105cznie w\u00f3wczas, gdy wyst\u0105pienie transakcji </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">zbycia jest bardzo prawdopodobne, a sk\u0142adnik aktyw\u00f3w (lub grupa do zbycia) jest dost\u0119pny do natychmiastowego zbycia w swoim obecnym stanie (zgodnie z og\u00f3lnie przyj\u0119tymi warunkami handlowymi). Klasyfikacja sk\u0142adnika aktyw\u00f3w jako przeznaczonego do zbycia zak\u0142ada zamiar kierownictwa sp\u00f3\u0142ki do dokonania transakcji zbycia w ci\u0105gu roku od momentu zmiany klasyfikacji. </span></span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000200\">\u00a0</span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Aktywa trwa\u0142e (i grupy do zbycia) sklasyfikowane jako przeznaczone do zbycia wycenia si\u0119 po ni\u017cszej spo\u015br\u00f3d dw\u00f3ch warto\u015bci: pierwotnej warto\u015bci bilansowej lub warto\u015bci godziwej, pomniejszonej o koszty zwi\u0105zane ze sprzeda\u017c\u0105.</span></span><a class=\"pt-000060\" id=\"XBRLBlock__1796713158_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1781910571_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_293989759_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2018249004_end\"></a></p><h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.6.</span></span><span class=\"pt-000021\" id=\"_Toc416453215\"></span><span class=\"pt-000021\" id=\"_Toc102327811\"></span><span class=\"pt-000021\" id=\"_Toc133586101\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1058211403_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1057923523_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_971074926_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Ujmowanie przychod\u00f3w</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000060\" id=\"_Hlk7185590\"></a><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">MSSF 15 \u201ePrzychody z um\u00f3w z klientami\u201d ustanawia pi\u0119cioetapowy proces rozpoznawania przychod\u00f3w wynikaj\u0105cych z um\u00f3w z klientami. Zgodnie z MSSF 15 przychody ujmuje si\u0119 w kwocie wynagrodzenia, kt\u00f3re \u2013 zgodnie z oczekiwaniem jednostki \u2013 przys\u0142uguje jej w zamian za przekazanie przyrzeczonych d\u00f3br lub us\u0142ug klientowi. Nowy standard zast\u0119puje wszystkie dotychczasowe wymogi dotycz\u0105ce ujmowania przychod\u00f3w zgodnie z MSSF. Proces ujmowania przychod\u00f3w uwzgl\u0119dnia nast\u0119puj\u0105ce etapy: </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000427\">Identyfikacja umowy z klientem</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Umowa z klientem spe\u0142nia swoj\u0105 definicj\u0119, gdy zostan\u0105 spe\u0142nione wszystkie nast\u0119puj\u0105ce kryteria: strony umowy zawar\u0142y umow\u0119 i s\u0105 zobowi\u0105zane do wykonania swoich obowi\u0105zk\u00f3w; Grupa jest w stanie zidentyfikowa\u0107 prawa ka\u017cdej ze stron dotycz\u0105ce d\u00f3br lub us\u0142ug, kt\u00f3re maj\u0105 zosta\u0107 przekazane; Grupa jest w stanie zidentyfikowa\u0107 warunki p\u0142atno\u015bci za dobra lub us\u0142ugi, kt\u00f3re maj\u0105 zosta\u0107 przekazane; umowa ma tre\u015b\u0107 ekonomiczn\u0105 oraz jest prawdopodobne, \u017ce Grupa otrzyma wynagrodzenie, kt\u00f3re b\u0119dzie jej przys\u0142ugiwa\u0142o w zamian za dobra lub us\u0142ugi, kt\u00f3re zostan\u0105 przekazane klientowi.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000427\">Identyfikacja zobowi\u0105za\u0144 do wykonania \u015bwiadczenia</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W momencie zawarcia umowy Grupa dokonuje oceny d\u00f3br lub us\u0142ug przyrzeczonych w umowie z klientem i identyfikuje jako zobowi\u0105zanie do wykonania \u015bwiadczenia ka\u017cde przyrzeczenie do przekazania na rzecz klienta: dobra lub us\u0142ugi (lub pakietu d\u00f3br lub us\u0142ug), kt\u00f3re mo\u017cna wyodr\u0119bni\u0107 lub Sp\u00f3\u0142ki odr\u0119bnych d\u00f3br lub us\u0142ug, kt\u00f3re s\u0105 zasadniczo takie same i w przypadku kt\u00f3rych przekazanie na rzecz klienta ma taki sam charakter.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000427\">Okre\u015blenie ceny transakcyjnej</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W celu ustalenia ceny transakcyjnej Grupa uwzgl\u0119dnia warunki umowy oraz stosowane przez ni\u0105 zwyczajowe praktyki handlowe. Cena transakcyjna to kwota wynagrodzenia, kt\u00f3re \u2013 zgodnie z oczekiwaniem Grupy \u2013 b\u0119dzie jej przys\u0142ugiwa\u0107 w zamian za przekazanie przyrzeczonych d\u00f3br lub us\u0142ug na rzecz klienta, z wy\u0142\u0105czeniem kwot pobranych w imieniu os\u00f3b trzecich (na przyk\u0142ad niekt\u00f3rych podatk\u00f3w od sprzeda\u017cy, op\u0142aty paliwowej, akcyzy). Wynagrodzenie okre\u015blone w umowie z klientem mo\u017ce obejmowa\u0107 kwoty sta\u0142e, kwoty zmienne lub oba te rodzaje kwot.</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000427\">Alokacja ceny transakcyjnej do poszczeg\u00f3lnych zobowi\u0105za\u0144 do wykonania \u015bwiadczenia</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Sp\u00f3\u0142ka przypisuje cen\u0119 transakcyjn\u0105 do ka\u017cdego zobowi\u0105zania do wykonania \u015bwiadczenia (lub do odr\u0119bnego dobra lub odr\u0119bnej us\u0142ugi) w kwocie, kt\u00f3ra odzwierciedla kwot\u0119 wynagrodzenia, kt\u00f3re \u2013 zgodnie z oczekiwaniem Grupy \u2013 przys\u0142uguje jej w zamian za przekazanie przyrzeczonych d\u00f3br lub us\u0142ug klientowi.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000427\">Uj\u0119cie przychod\u00f3w w momencie spe\u0142niania zobowi\u0105za\u0144 do wykonania \u015bwiadczenia</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Sp\u00f3\u0142ka ujmuje przychody w momencie spe\u0142nienia (lub w trakcie spe\u0142niania) zobowi\u0105zania do wykonania \u015bwiadczenia poprzez przekazanie przyrzeczonego dobra lub us\u0142ugi (tj. sk\u0142adnika aktyw\u00f3w) klientowi (klient uzyskuje kontrol\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"> nad tym sk\u0142adnikiem aktyw\u00f3w). Przychody ujmowane s\u0105 jako kwoty r\u00f3wne cenie transakcyjnej, kt\u00f3ra zosta\u0142a przypisana do danego zobowi\u0105zania do wykonania \u015bwiadczenia. Sp\u00f3\u0142ka przenosi kontrol\u0119 nad dobrem lub us\u0142ug\u0105 w miar\u0119 up\u0142ywu czasu i tym samym spe\u0142nia zobowi\u0105zanie do wykonania \u015bwiadczenia oraz ujmuje przychody w miar\u0119 up\u0142ywu czasu, je\u015bli spe\u0142niony jest jeden z nast\u0119puj\u0105cych warunk\u00f3w:</span></p><p class=\"pt-000429\"><span class=\"pt-000430\"><span class=\"pt-000430\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">klient jednocze\u015bnie otrzymuje i czerpie korzy\u015bci p\u0142yn\u0105ce ze \u015bwiadczenia w miar\u0119 jego wykonywania,</span></p><p class=\"pt-000429\"><span class=\"pt-000430\"><span class=\"pt-000430\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">w wyniku wykonania \u015bwiadczenia powstaje lub zostaje ulepszony sk\u0142adnik aktyw\u00f3w, a kontrol\u0119 nad tym sk\u0142adnikiem aktyw\u00f3w \u2013 w miar\u0119 jego powstawania lub ulepszania \u2013 sprawuje klient,</span></p><p class=\"pt-000429\"><span class=\"pt-000430\"><span class=\"pt-000430\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">w wyniku wykonania \u015bwiadczenia nie powstaje sk\u0142adnik o alternatywnym zastosowaniu dla Grupy, a Grupie przys\u0142uguje egzekwowalne prawo do zap\u0142aty za dotychczas wykonane \u015bwiadczenie.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Sprzeda\u017c detaliczna  w salonach i w kanale internetowym</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Umowa zawiera tylko jedno zobowi\u0105zanie do wykonania \u015bwiadczenia \u2014 sprzeda\u017c towaru. Przych\u00f3d jest rozpoznawany w okre\u015blonym momencie, gdy klient uzyska kontrol\u0119 nad towarem.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W przypadku wydania kart podarunkowych przych\u00f3d z tego tytu\u0142u rozpoznawany jest w chwili realizacji karty lub w chwili wyga\u015bni\u0119cia terminu wa\u017cno\u015bci, na kt\u00f3ry wydano kart\u0119. Na dzie\u0144 bilansowy szacowana jest rezerwa na potencjalne zwroty wynikaj\u0105ce z wad sprzedawanych towar\u00f3w.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zgodnie z MSSF 15, je\u015bli wynagrodzenie okre\u015blone w umowie obejmuje kwot\u0119 zmienn\u0105, jednostka oszacowuje kwot\u0119 wynagrodzenia, do kt\u00f3rego b\u0119dzie uprawniona w zamian za przekazanie przyrzeczonych d\u00f3br lub us\u0142ug na rzecz klienta i zalicza do ceny transakcyjnej cz\u0119\u015b\u0107 lub ca\u0142o\u015b\u0107 kwoty wynagrodzenia zmiennego wy\u0142\u0105cznie w takim zakresie, w jakim istnieje wysokie prawdopodobie\u0144stwo, \u017ce nie nast\u0105pi odwr\u00f3cenie znacz\u0105cej cz\u0119\u015bci kwoty wcze\u015bniej uj\u0119tych skumulowanych przychod\u00f3w w momencie, kiedy ustanie niepewno\u015b\u0107 co do wysoko\u015bci wynagrodzenia zmiennego.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W wypadku sprzeda\u017cy w kanale internetowym  udzielane jest klientom prawo zwrotu nieu\u017cywanego towaru w terminie 21 dni od dnia zakupu. W zwi\u0105zku z tym Grupa ujmuje zobowi\u0105zanie z tego tytu\u0142u na bie\u017c\u0105co w wyniku finansowym poprzez korekt\u0119 przychod\u00f3w.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Sprzeda\u017c hurtowa </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Grupa nie ponosi koszt\u00f3w pozyskania um\u00f3w przy zawieraniu um\u00f3w sprzeda\u017cy hurtowej. W przypadku sprzeda\u017cy hurtowej odbiorcom nie przys\u0142uguje prawo zwrotu towaru ani tez nie przyznawane s\u0105 inne dodatkowe rabaty.</span></span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">  \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_1058211403_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1057923523_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_971074926_end\"></a></p><h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.7.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Waluty obce</span></span><span class=\"pt-000021\" id=\"_Toc416453220\"></span><span class=\"pt-000021\" id=\"_Toc102327812\"></span><span class=\"pt-000021\" id=\"_Toc133586102\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1808719701_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2106505799_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_434452152_start\"></a></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Transakcje przeprowadzane w walucie innej ni\u017c waluta funkcjonalna \u201ePLN\u201d (waluty obce) wykazuje si\u0119 po kursie waluty ustalanym przez NBP obowi\u0105zuj\u0105cym na dzie\u0144 transakcji. Dla operacji przeprowadzanych na rachunkach bankowych i w kasach sp\u00f3\u0142ek wyra\u017conych w walutach obcych:</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">- stosuje si\u0119 kurs kupna banku, z kt\u00f3rego korzysta sp\u00f3lka dla przychodu (wp\u0142ywu) walut,</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">- stosuje si\u0119 zasad\u0119 wyceny \u201eFIFO\u201d dla rozchodu walut z rachunku.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na dzie\u0144 bilansowy aktywa i zobowi\u0105zania pieni\u0119\u017cne denominowane w walutach obcych s\u0105 przeliczane wed\u0142ug kursu \u015bredniego NBP  obowi\u0105zuj\u0105cego na ten dzie\u0144. Niepieni\u0119\u017cne pozycje wyceniane w warto\u015bci godziwej i denominowane w walutach obcych wycenia si\u0119 po kursie obowi\u0105zuj\u0105cym w dniu ustalenia warto\u015bci godziwej. Pozycje niepieni\u0119\u017cne wyceniane s\u0105 wed\u0142ug kosztu historycznego. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000200\">\u00a0</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">R\u00f3\u017cnice kursowe powsta\u0142e na pozycjach pieni\u0119\u017cnych ujmuje si\u0119 w wynik okresu, w kt\u00f3rym powstaj\u0105.</span></span><span class=\"pt-000200\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__1808719701_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2106505799_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_434452152_end\"></a></p><h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.8.</span></span><span class=\"pt-000021\" id=\"_Toc416453221\"></span><span class=\"pt-000021\" id=\"_Toc102327813\"></span><span class=\"pt-000021\" id=\"_Toc133586103\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1648963092_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1990335936_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1072589099_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Koszty finansowania zewn\u0119trznego</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Koszty finansowania zewn\u0119trznego bezpo\u015brednio zwi\u0105zanego z nabyciem lub wytworzeniem sk\u0142adnik\u00f3w maj\u0105tku wymagaj\u0105cych d\u0142u\u017cszego czasu w celu doprowadzenia ich do u\u017cytkowania, zalicza si\u0119 do koszt\u00f3w wytworzenia takich aktyw\u00f3w a\u017c do momentu, w kt\u00f3rym aktywa te s\u0105 zasadniczo gotowe do zamierzonego u\u017cytkowania lub sprzeda\u017cy.</span></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000200\">\u00a0</span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Przychody z inwestycji uzyskane w wyniku kr\u00f3tkoterminowego inwestowania pozyskanych \u015brodk\u00f3w zewn\u0119trznych przeznaczonych bezpo\u015brednio na finansowanie nabycia lub wytworzenia sk\u0142adnik\u00f3w maj\u0105tku, pomniejszaj\u0105 warto\u015b\u0107 koszt\u00f3w finansowania zewn\u0119trznego podlegaj\u0105cych kapitalizacji.</span></span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span><a class=\"pt-000060\" id=\"XBRLBlock_1648963092_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1990335936_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1072589099_end\"></a></p><a class=\"pt-000060\" id=\"XBRLBlock_1806011157_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1120860758_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1521091802_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Wszelkie pozosta\u0142e koszty finansowania zewn\u0119trznego s\u0105 odnoszone bezpo\u015brednio na wynik w okresie, w kt\u00f3rym zosta\u0142y poniesione</span><a class=\"pt-000060\" id=\"XBRLBlock_502860117_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">.</span><a class=\"pt-000060\" id=\"XBRLBlock__23481785_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__874024757_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1806011157_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1120860758_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1521091802_end\"></a><h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.9.</span></span><span class=\"pt-000021\" id=\"_Toc416453222\"></span><span class=\"pt-000021\" id=\"_Toc102327814\"></span><span class=\"pt-000021\" id=\"_Toc133586104\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1220448134_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1713521287_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1935228069_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1919566745_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Koszty \u015bwiadcze\u0144 pracowniczych oraz z tytu\u0142u rozwi\u0105zania um\u00f3w</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 dla pracownik\u00f3w z tytu\u0142u wynagrodze\u0144 i urlop\u00f3w wypoczynkowych  s\u0105 ujmowane w okresie w kt\u00f3rym dane us\u0142ugi zosta\u0142y wykonane w warto\u015bci niezdyskontowanych spodziewanych \u015bwiadcze\u0144 jakie maj\u0105 by\u0107 wyp\u0142acone w zamian za t\u0119 prac\u0119.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Uj\u0119te zobowi\u0105zania z tytu\u0142u kr\u00f3tkoterminowych \u015bwiadcze\u0144 pracowniczych wyceniane s\u0105 w warto\u015bci niezdyskontowanych spodziewanych \u015bwiadcze\u0144, kt\u00f3re maj\u0105 zosta\u0107 zap\u0142acone w zamian za zwi\u0105zane z nimi us\u0142ugi.</span></span><a class=\"pt-000060\" id=\"XBRLBlock_1220448134_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1713521287_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1935228069_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1919566745_end\"></a></p><h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.10.</span></span><span class=\"pt-000021\" id=\"_Toc416453223\"></span><span class=\"pt-000021\" id=\"_Toc102327815\"></span><span class=\"pt-000021\" id=\"_Toc133586105\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1266615917_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__185621665_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__923905164_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1757666238_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Podatek</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Podatek dochodowy jednostki obejmuje podatek bie\u017c\u0105cy do zap\u0142aty oraz podatek odroczony.</span></span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"> \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_1266615917_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__185621665_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__923905164_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1757666238_end\"></a></p><h3 class=\"pt-000431\"><span class=\"pt-000432\"><span class=\"pt-000432\">3.10.1.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000433\"><span class=\"pt-Domylnaczcionkaakapitu-000433\">Podatek bie\u017c\u0105cy</span></span><span class=\"pt-000021\" id=\"_Toc416453224\"></span><span class=\"pt-000021\" id=\"_Toc102327816\"></span><span class=\"pt-000021\" id=\"_Toc133586106\"></span><a class=\"pt-000060\" id=\"XBRLBlock_417181832_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1811495977_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x67032528_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000201\"><span class=\"pt-000202\"></span></span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Bie\u017c\u0105ce obci\u0105\u017cenie podatkowe jest obliczane na podstawie wyniku podatkowego (podstawy opodatkowania) danego okresu sprawozdawczego. Zysk (strata) podatkowa r\u00f3\u017cni si\u0119 od ksi\u0119gowego zysku (straty) netto w zwi\u0105zku z wy\u0142\u0105czeniem przychod\u00f3w przej\u015bciowo niepodlegaj\u0105cych opodatkowaniu i koszt\u00f3w przej\u015bciowo niestanowi\u0105cych koszt\u00f3w uzyskania przychod\u00f3w oraz pozycji koszt\u00f3w i przychod\u00f3w, kt\u00f3re nigdy nie b\u0119d\u0105 podlega\u0142y opodatkowaniu. Obci\u0105\u017cenia podatkowe s\u0105 wyliczane w\u00a0oparciu o stawki podatkowe obowi\u0105zuj\u0105ce w danym roku obrotowym.</span></span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span><a class=\"pt-000060\" id=\"XBRLBlock_417181832_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1811495977_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x67032528_end\"></a></p><h3 class=\"pt-000431\"><span class=\"pt-000432\"><span class=\"pt-000432\">3.10.2.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000433\"><span class=\"pt-Domylnaczcionkaakapitu-000433\">Podatek odroczony</span></span><span class=\"pt-000021\" id=\"_Toc416453225\"></span><span class=\"pt-000021\" id=\"_Toc102327817\"></span><span class=\"pt-000021\" id=\"_Toc133586107\"></span><a class=\"pt-000060\" id=\"XBRLBlock_355297659_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1908530145_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_862579913_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1215029063_start\"></a></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Podatek odroczony ujmuje si\u0119 od r\u00f3\u017cnic przej\u015bciowych mi\u0119dzy warto\u015bci\u0105 bilansow\u0105 sk\u0142adnik\u00f3w aktyw\u00f3w i zobowi\u0105za\u0144 w skonsolidowanym sprawozdaniu finansowym a odpowiadaj\u0105c\u0105 im podstaw\u0105 opodatkowania stosowan\u0105 do obliczania wysoko\u015bci zysku opodatkowanego, a tak\u017ce od nierozliczonych strat podatkowych oraz niewykorzystanych ulg podatkowych. Zobowi\u0105zania z tytu\u0142u podatku odroczonego ujmuje si\u0119 zasadniczo dla wszystkich dodatnich r\u00f3\u017cnic przej\u015bciowych. Sk\u0142adnik aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego ujmuje si\u0119 w odniesieniu do wszystkich ujemnych r\u00f3\u017cnic przej\u015bciowych do wysoko\u015bci, do kt\u00f3rej jest prawdopodobne, i\u017c zostanie osi\u0105gni\u0119ty doch\u00f3d do opodatkowania, kt\u00f3ry pozwoli na potr\u0105cenie tych r\u00f3\u017cnic przej\u015bciowych. Tego rodzaju aktyw\u00f3w i zobowi\u0105za\u0144 z tytu\u0142u odroczonego podatku dochodowego nie ujmuje si\u0119, je\u017celi r\u00f3\u017cnice przej\u015bciowe wynikaj\u0105 z warto\u015bci firmy lub z pocz\u0105tkowego uj\u0119cia (poza po\u0142\u0105czeniem jednostek) innych aktyw\u00f3w i zobowi\u0105za\u0144 w transakcji, kt\u00f3ra nie wp\u0142ywa na zysk podatkowy ani ksi\u0119gowy.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Ujmuje si\u0119 rezerw\u0119 z tytu\u0142u odroczonego podatku dochodowego od dodatnich r\u00f3\u017cnic przej\u015bciowych wynikaj\u0105cych z inwestycji w jednostkach zale\u017cnych, chyba \u017ce jednostka jest w stanie kontrolowa\u0107 odwr\u00f3cenie r\u00f3\u017cnicy przej\u015bciowej i jest prawdopodobne, \u017ce r\u00f3\u017cnice przej\u015bciowe nie ulegn\u0105 odwr\u00f3ceniu w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci. Aktywa z tytu\u0142u odroczonego podatku dochodowego wynikaj\u0105ce z ujemnych r\u00f3\u017cnic przej\u015bciowych zwi\u0105zanych z takimi inwestycjami  s\u0105 ujmowane tylko do tego stopnia, \u017ce jest prawdopodobne, </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">e b</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">d</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"> wystarczaj</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">ce zyski podlegaj</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">ce opodatkowaniu, na podstawie kt</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">rych b</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">dzie mo</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">na wykorzysta</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"> korzy</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">ci podatkowe wynikaj\u0105ce z r\u00f3\u017cnic przej\u015bciowych oraz \u017ce oczekuje si\u0119, i\u017c r\u00f3\u017cnice przej\u015bciowe ulegn\u0105 odwr\u00f3ceniu w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Warto\u015b\u0107 sk\u0142adnik\u00f3w aktyw\u00f3w z tytu\u0142u podatku odroczonego podlega analizie na ka\u017cdy dzie\u0144 bilansowy, a w\u00a0przypadku gdy spodziewane przysz\u0142e zyski podatkowe nie b\u0119d\u0105 wystarczaj\u0105ce dla realizacji sk\u0142adnika aktyw\u00f3w lub jego cz\u0119\u015bci, aktywa nie s\u0105 w tym zakresie rozpoznawane. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Podatek odroczony jest wyliczany przy u\u017cyciu stawek podatkowych, kt\u00f3re b\u0119d\u0105 obowi\u0105zywa\u0107 w\u00a0momencie, gdy pozycja aktyw\u00f3w zostanie zrealizowana lub zobowi\u0105zanie stanie si\u0119 wymagalne. Wycena rezerw z tytu\u0142u odroczonego podatku dochodowego i aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego odzwierciedla skutki podatkowe, kt\u00f3re nast\u0105pi\u0105</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">odpowiednio do przewidywanego przez jednostk\u0119 sposobu realizacji lub rozliczenia na dzie\u0144 bilansowy warto\u015bci bilansowych aktyw\u00f3w i zobowi\u0105za\u0144.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_355297659_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1908530145_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_862579913_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1215029063_end\"></a></p><h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.11.</span></span><span class=\"pt-000021\" id=\"_Toc416453226\"></span><span class=\"pt-000021\" id=\"_Toc102327818\"></span><span class=\"pt-000021\" id=\"_Toc133586108\"></span><a class=\"pt-000060\" id=\"XBRLBlock__700512409_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1155075580_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1500866888_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rzeczowe aktywa trwa\u0142e</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grunty, budynki, budowle oraz maszyny i urz\u0105dzenia u\u017cytkowane w procesie dostarczania towar\u00f3w i us\u0142ug, jak r\u00f3wnie\u017c dla cel\u00f3w administracyjnych wykazywane s\u0105 w sprawozdaniu z sytuacji finansowej wed\u0142ug kosztu wytworzenia, pomniejszonego w kolejnych okresach o skumulowane odpisy amortyzacyjne i odpisy z tytu\u0142u utraty warto\u015bci.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1810977540_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u015arodki trwa\u0142e w budowie powstaj\u0105ce dla cel\u00f3w produkcyjnych, wynajmu lub administracyjnych prezentowane s\u0105 w sprawozdaniu z sytuacji finansowej wed\u0142ug kosztu wytworzenia pomniejszonego o uj\u0119te odpisy z tytu\u0142u utraty warto\u015bci. </span><a class=\"pt-000060\" id=\"XBRLBlock__885544216_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Koszt wytworzenia obejmuje tak\u017ce op\u0142aty oraz, dla odpowiednich aktyw\u00f3w, koszty finansowania zewn\u0119trznego skapitalizowane zgodnie z zasadami rachunkowo\u015bci jednostki.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_1810977540_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__885544216_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_958706166_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__595858110_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Amortyzacja dotycz\u0105ca tych \u015brodk\u00f3w trwa\u0142ych (poza \u015brodkami trwa\u0142ymi w budowie) rozpoczyna si\u0119 w momencie gdy sk\u0142adniki s\u0105 gotowe do u\u017cytkowania, co zazwyczaj ma miejsce wraz z rozpocz\u0119ciem ich u\u017cytkowania zgodnie z poni\u017cszymi zasadami.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Amortyzacj\u0119  \u015brodk\u00f3w trwa\u0142ych ujmuje si\u0119 w wynik finansowy. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grunty w\u0142asne nie podlegaj\u0105 amortyzacji. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Amortyzacj\u0119 ujmuje si\u0119 w taki spos\u00f3b, aby dokona\u0107 odpisu kosztu sk\u0142adnika aktyw\u00f3w (innych ni\u017c grunty oraz \u015brodki trwa\u0142e w budowie) do warto\u015bci rezydualnej przy u\u017cyciu metody liniowej. Szacowane okresy u\u017cytkowania, warto\u015bci rezydualne oraz metody amortyzacji s\u0105 weryfikowane na koniec ka\u017cdego okresu sprawozdawczego (z prospektywnym zastosowaniem wszelkich zmiany w szacunkach).</span><a class=\"pt-000060\" id=\"XBRLBlock_958706166_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__595858110_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Sk\u0142adnik rzeczowych aktyw\u00f3w trwa\u0142ych usuwa si\u0119 z bilansu na moment zbycia lub gdy oczekuje si\u0119 i\u017c nie uzyska si\u0119 korzy\u015bci ekonomicznych z u\u017cytkowania sk\u0142adnika aktyw\u00f3w. Wszelkie zyski lub straty wynikaj\u0105ce ze zbycia lub wycofania z u\u017cytkowania sk\u0142adnik\u00f3w rzeczowych aktyw\u00f3w trwa\u0142ych s\u0105 ujmowane w wyniku okresu w kt\u00f3rym dane sk\u0142adniki aktyw\u00f3w zosta\u0142y usuni\u0119te z bilansu (obliczone jako r\u00f3\u017cnic\u0119 mi\u0119dzy wp\u0142ywem ze sprzeda\u017cy a warto\u015bci\u0105 bilansow\u0105 tego sk\u0142adnika).</span><a class=\"pt-000060\" id=\"XBRLBlock__700512409_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1155075580_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1500866888_end\"></a></p><h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.12.</span></span><span class=\"pt-000021\" id=\"_Toc416453227\"></span><span class=\"pt-000021\" id=\"_Toc102327819\"></span><span class=\"pt-000021\" id=\"_Toc133586109\"></span><a class=\"pt-000060\" id=\"XBRLBlock_2107210545_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2109438252_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x985315884_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nieruchomo\u015bci inwestycyjne</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Nieruchomo\u015bci inwestycyjne to nieruchomo\u015bci, z kt\u00f3rych w\u0142a\u015bciciel czerpie korzy\u015bci w postaci czynszu i/lub zwi\u0119kszenia warto\u015bci kapita\u0142u (obejmuj\u0105 r\u00f3wnie\u017c nieruchomo\u015bci w budowie przeznaczone na cele inwestycyjne). Nieruchomo\u015bci te wycenia si\u0119 pocz\u0105tkowo wed\u0142ug kosztu, z uwzgl\u0119dnieniem kosztu transakcji. Po uj\u0119ciu pocz\u0105tkowym nieruchomo\u015bci inwestycyjne wycenia si\u0119 w warto\u015bci godziwej. Zyski i straty wynikaj\u0105ce ze zmian warto\u015bci godziwej nieruchomo\u015bci inwestycyjnych ujmuje si\u0119 w wynik finansowy w okresie, w kt\u00f3rym powsta\u0142y. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Nieruchomo\u015bci inwestycyjne wyksi\u0119gowuje si\u0119 z bilansu w chwili zbycia lub wycofania z u\u017cytkowania, je\u017celi podmiot nie spodziewa si\u0119 osi\u0105gn\u0105\u0107 dalszych korzy\u015bci ekonomicznych z tytu\u0142u ich zbycia. Zyski lub straty wynikaj\u0105ce z usuni\u0119cia nieruchomo\u015bci z bilansu (obliczone jako r\u00f3\u017cnic\u0119 mi\u0119dzy wp\u0142ywem ze sprzeda\u017cy a warto\u015bci\u0105 bilansow\u0105 tego sk\u0142adnika) ujmuje si\u0119 w wynik finansowy okresu, w kt\u00f3rym nast\u0105pi\u0142o usuni\u0119cie z bilansu.</span><a class=\"pt-000060\" id=\"XBRLBlock_2107210545_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2109438252_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x985315884_end\"></a></p><h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.13.</span></span><span class=\"pt-000021\" id=\"_Toc416453228\"></span><span class=\"pt-000021\" id=\"_Toc102327820\"></span><span class=\"pt-000021\" id=\"_Toc133586110\"></span><a class=\"pt-000060\" id=\"XBRLBlock__769781987_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_138847142_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__875442477_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1754267994_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Aktywa niematerialne</span></h3><h3 class=\"pt-000431\"><span class=\"pt-000432\"><span class=\"pt-000432\">3.13.1.</span></span><span class=\"pt-000021\" id=\"_Toc416453229\"></span><span class=\"pt-000021\" id=\"_Toc102327821\"></span><span class=\"pt-000021\" id=\"_Toc133586111\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nabyte aktywa niematerialne</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Nabyte aktywa niematerialne o okre\u015blonym okresie ekonomicznej u\u017cyteczno\u015bci wykazuje si\u0119 wed\u0142ug kosztu pomniejszonego o umorzenie i skumulowan\u0105 utrat\u0119 warto\u015bci. Amortyzacj\u0119 ujmuje si\u0119 liniowo w szacowanym okresie ekonomicznej u\u017cyteczno\u015bci. Oszacowany okres ekonomicznej u\u017cyteczno\u015bci i metoda amortyzacji podlegaj\u0105 weryfikacji na koniec ka\u017cdego okresu sprawozdawczego, a skutki zmian szacunk\u00f3w rozlicza si\u0119 prospektywnie. Nabyte aktywa niematerialne o nieokre\u015blonym okresie ekonomicznej u\u017cyteczno\u015bci wykazuje si\u0119 wed\u0142ug kosztu pomniejszonego o skumulowan\u0105 utrat\u0119 warto\u015bci.</span></p><h3 class=\"pt-000431\"><span class=\"pt-000432\"><span class=\"pt-000432\">3.13.2.</span></span><span class=\"pt-000021\" id=\"_Toc416453230\"></span><span class=\"pt-000021\" id=\"_Toc102327822\"></span><span class=\"pt-000021\" id=\"_Toc133586112\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zaprzestanie ujmowania aktyw\u00f3w niematerialnych</span></h3><p class=\"pt-Normalny-000434\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000435\">Zaprzestaje si\u0119 ujmowania sk\u0142adnika aktyw\u00f3w niematerialnych po zbyciu lub w przypadku, kiedy jego dalsze u\u017cycie lub zbycie nie przyniesie jednostce korzy\u015bci ekonomicznych. Zyski lub straty wynikaj\u0105ce z usuwania sk\u0142adnika aktyw\u00f3w niematerialnych z bilansu (obliczone jako r\u00f3\u017cnic\u0119 mi\u0119dzy wp\u0142ywem ze sprzeda\u017cy a warto\u015bci\u0105 bilansow\u0105 tego sk\u0142adnika) ujmuje si\u0119 w wynik okresu, w kt\u00f3rym nast\u0105pi\u0142o usuni\u0119cie.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__769781987_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_138847142_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__875442477_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1754267994_end\"></a></p><h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.14.</span></span><span class=\"pt-000021\" id=\"_Toc416453231\"></span><span class=\"pt-000021\" id=\"_Toc102327823\"></span><span class=\"pt-000021\" id=\"_Toc133586113\"></span><a class=\"pt-000060\" id=\"XBRLBlock_241430923_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__105443041_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1197603117_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1239428949_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Utrata warto\u015bci rzeczowych aktyw\u00f3w trwa\u0142ych i aktyw\u00f3w niematerialnych opr\u00f3cz warto\u015bci firmy</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na ka\u017cdy dzie\u0144 bilansowy jednostka dokonuje przegl\u0105du warto\u015bci bilansowych posiadanego maj\u0105tku trwa\u0142ego i aktyw\u00f3w niematerialnych w celu stwierdzenia, czy nie wyst\u0119puj\u0105 przes\u0142anki wskazuj\u0105ce na utrat\u0119 ich warto\u015bci. Je\u017celi stwierdzono istnienie takich przes\u0142anek, szacowana jest warto\u015b\u0107 odzyskiwalna danego sk\u0142adnika aktyw\u00f3w, w celu ustalenia potencjalnego odpisu z tego tytu\u0142u. W sytuacji, gdy nie jest mo\u017cliwe oszacowanie warto\u015bci odzyskiwalnej sk\u0142adnika</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">aktyw\u00f3w, przeprowadza si\u0119 analiz\u0119 warto\u015bci odzyskiwalnej dla grupy aktyw\u00f3w generuj\u0105cych przep\u0142ywy pieni\u0119\u017cne, do kt\u00f3rej nale\u017cy dany sk\u0142adnik aktyw\u00f3w. Je\u015bli mo\u017cliwe jest wskazanie wiarygodnej i jednolitej podstawy alokacji, sk\u0142adniki maj\u0105tku trwa\u0142ego jednostki alokowane s\u0105 do poszczeg\u00f3lnych jednostek generuj\u0105cych przep\u0142ywy pieni\u0119\u017cne lub do najmniejszych grup jednostek generuj\u0105cych takie przep\u0142ywy, dla kt\u00f3rych mo\u017cna wyznaczy\u0107 wiarygodne i jednolite podstawy alokacji. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W przypadku aktyw\u00f3w niematerialnych o nieokre\u015blonym okresie u\u017cytkowania oraz jeszcze nieprzyj\u0119tych do u\u017cytkowania, test utraty warto\u015bci przeprowadzany jest corocznie oraz dodatkowo wtedy, gdy wyst\u0119puj\u0105 przes\u0142anki wskazuj\u0105ce na mo\u017cliwo\u015b\u0107 wyst\u0105pienia utraty warto\u015bci. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Warto\u015b\u0107 odzyskiwalna ustalana jest jako wy\u017csza spo\u015br\u00f3d dw\u00f3ch warto\u015bci: warto\u015b\u0107 godziwa pomniejszona o koszty sprzeda\u017cy lub warto\u015b\u0107 u\u017cytkowa. Ta ostatnia warto\u015b\u0107 odpowiada warto\u015bci bie\u017c\u0105cej szacunku przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych zdyskontowanych przy u\u017cyciu stopy dyskonta przed opodatkowaniem uwzgl\u0119dniaj\u0105cej aktualn\u0105 rynkow\u0105 warto\u015b\u0107 pieni\u0105dza w czasie oraz ryzyko specyficzne dla danego sk\u0142adnika aktyw\u00f3w.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Je\u017celi warto\u015b\u0107 odzyskiwalna jest ni\u017csza od warto\u015bci bilansowej sk\u0142adnika aktyw\u00f3w (lub jednostki generuj\u0105cej przep\u0142ywy pieni\u0119\u017cne), warto\u015b\u0107 bilansow\u0105 tego sk\u0142adnika lub jednostki pomniejsza si\u0119 do warto\u015bci odzyskiwalnej. Strat\u0119 z tytu\u0142u utraty warto\u015bci ujmuje si\u0119 niezw\u0142ocznie jako koszt okresu, w\u00a0kt\u00f3rym wyst\u0105pi\u0142a. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Je\u015bli strata z tytu\u0142u utraty warto\u015bci ulega nast\u0119pnie odwr\u00f3ceniu, warto\u015b\u0107 netto sk\u0142adnika aktyw\u00f3w (lub jednostki generuj\u0105cej przep\u0142ywy pieni\u0119\u017cne) zwi\u0119kszana jest do nowej oszacowanej warto\u015bci odzyskiwalnej, nie przekraczaj\u0105cej jednak warto\u015bci bilansowej tego sk\u0142adnika aktyw\u00f3w jaka by\u0142aby ustalona, gdyby w poprzednich latach nie uj\u0119to straty z tytu\u0142u utraty warto\u015bci sk\u0142adnika aktyw\u00f3w / jednostki generuj\u0105cej przep\u0142ywy pieni\u0119\u017cne. Odwr\u00f3cenie straty z tytu\u0142u utraty warto\u015bci ujmuje si\u0119 w niezw\u0142ocznie w wynik.</span></span><a class=\"pt-000060\" id=\"XBRLBlock_241430923_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__105443041_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1197603117_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1239428949_end\"></a></p><h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.15.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Zapasy</span></span><span class=\"pt-000021\" id=\"_Toc416453232\"></span><span class=\"pt-000021\" id=\"_Toc102327824\"></span><span class=\"pt-000021\" id=\"_Toc133586114\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1323916648_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__442621909_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_607059320_start\"></a></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zapasy wyceniane s\u0105 wed\u0142ug ni\u017cszej z warto\u015bci: kosztu lub warto\u015bci mo\u017cliwej do uzyskania. Koszty zapas\u00f3w ustalane metod\u0105 FIFO. Koszty  wycenia si\u0119 wg cen nabycia - powi\u0119kszonych o wszystkie koszty zwi\u0105zane z dostaw\u0105. Warto\u015b\u0107 mo\u017cliw\u0105 do uzyskania stanowi szacunkowa cena sprzeda\u017cy zapas\u00f3w pomniejszona o koszty niezb\u0119dne do doprowadzenia sprzeda\u017cy do skutku, co zosta\u0142o przedstawione w nocie 4.2.2.</span><a class=\"pt-000060\" id=\"XBRLBlock__1323916648_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__442621909_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_607059320_end\"></a></p><h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.16.</span></span><span class=\"pt-000021\" id=\"_Toc416453233\"></span><span class=\"pt-000021\" id=\"_Toc102327825\"></span><span class=\"pt-000021\" id=\"_Toc133586115\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1329963680_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1671038374_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_906027451_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rezerwy</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Rezerwy tworzone s\u0105 w przypadku, kiedy na jednostce ci\u0105\u017cy istniej\u0105cy obowi\u0105zek, prawny lub zwyczajowo oczekiwany, wynikaj\u0105cy ze zdarze\u0144 przesz\u0142ych i gdy prawdopodobne jest, \u017ce wype\u0142nienie tego obowi\u0105zku spowoduje konieczno\u015b\u0107 wyp\u0142ywu \u015brodk\u00f3w uosabiaj\u0105cych korzy\u015bci ekonomiczne oraz mo\u017cna dokona\u0107 wiarygodnego szacunku kwoty tego zobowi\u0105zania.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Ujmowana kwota rezerwy odzwierciedla mo\u017cliwie najdok\u0142adniejszy szacunek kwoty wymaganej do rozliczenia bie\u017c\u0105cego zobowi\u0105zania na dzie\u0144 bilansowy, z uwzgl\u0119dnieniem ryzyka i niepewno\u015bci zwi\u0105zanej z tym zobowi\u0105zaniem. W przypadku wyceny rezerwy metod\u0105 szacunkowych przep\u0142yw\u00f3w pieni\u0119\u017cnych koniecznych do rozliczenia bie\u017c\u0105cego zobowi\u0105zania, jej warto\u015b\u0107 bilansowa odpowiada warto\u015bci bie\u017c\u0105cej tych przep\u0142yw\u00f3w (w przypadku gdy wp\u0142yw pieni\u0105dza w czasie jest istotny).</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Je\u015bli zachodzi prawdopodobie\u0144stwo, \u017ce cz\u0119\u015b\u0107 lub ca\u0142o\u015b\u0107 korzy\u015bci ekonomicznych wymaganych do rozliczenia rezerwy b\u0119dzie mo\u017cna odzyska\u0107 od strony trzeciej, nale\u017cno\u015b\u0107 t\u0119 ujmuje si\u0119 jako sk\u0142adnik aktyw\u00f3w, je\u015bli prawdopodobie\u0144stwo odzyskania tej kwoty jest odpowiednio wysokie i da si\u0119 j\u0105 wiarygodnie wyceni\u0107.</span></span><span class=\"pt-000200\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__1329963680_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1671038374_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_906027451_end\"></a></p><h3 class=\"pt-000431\"><span class=\"pt-000432\"><span class=\"pt-000432\">3.16.1.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000433\"><span class=\"pt-Domylnaczcionkaakapitu-000433\">Umowy rodz\u0105ce obci\u0105\u017cenia</span></span><span class=\"pt-000021\" id=\"_Toc416453234\"></span><span class=\"pt-000021\" id=\"_Toc102327826\"></span><span class=\"pt-000021\" id=\"_Toc133586116\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1700549177_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1893949861_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x600337197_start\"></a></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Bie\u017c\u0105ce zobowi\u0105zania wynikaj\u0105ce z um\u00f3w rodz\u0105cych obci\u0105\u017cenia ujmuje si\u0119 i wycenia jak rezerwy. Za umow\u0119 rodz\u0105c\u0105 obci\u0105\u017cenia uwa\u017ca si\u0119 umow\u0119 zawart\u0105 przez jednostk\u0119, wymuszaj\u0105c\u0105 nieuniknione koszty realizacji zobowi\u0105za\u0144 umownych, kt\u00f3rych warto\u015b\u0107 przekracza wysoko\u015b\u0107 korzy\u015bci ekonomicznych przewidywanych w ramach umowy.</span></p><h3 class=\"pt-000431\"><span class=\"pt-000432\"><span class=\"pt-000432\">3.16.2.</span></span><span class=\"pt-000021\" id=\"_Toc416453235\"></span><span class=\"pt-000021\" id=\"_Toc102327827\"></span><span class=\"pt-000021\" id=\"_Toc133586117\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Reklamacje</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Rezerwy na oczekiwane koszty zwrot\u00f3w reklamacyjnych ujmowane s\u0105 w momencie sprzeda\u017cy towar\u00f3w, zgodnie z najlepszym szacunkiem zarz\u0105du co do przysz\u0142ych koszt\u00f3w koniecznych do poniesienia przez jednostk\u0119 w okresie gwarancji.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_1700549177_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1893949861_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x600337197_end\"></a></p><p class=\"pt-Normalny-000010\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc133586118\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1409081430_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_516317380_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1103047528_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1732957953_start\"></a></p><h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.17.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zobowi\u0105zania i aktywa warunkowe</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1537891905_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zobowi\u0105zaniem warunkowym jest:</span></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\"> mo\u017cliwy obowi\u0105zek, kt\u00f3ry powstaje na skutek zdarze\u0144 przesz\u0142ych, kt\u00f3rych istnienie zostanie potwierdzone dopiero w momencie wyst\u0105pienia lub niewyst\u0105pienia jednego lub wi\u0119kszej ilo\u015bci niepewnych przysz\u0142ych zdarze\u0144, kt\u00f3re nie w pe\u0142ni podlegaj\u0105 kontroli jednostki; lub</span></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\"> obecny obowi\u0105zek, kt\u00f3ry powstaje na skutek zdarze\u0144 przesz\u0142ych, ale nie jest ujmowany w sprawozdaniu finansowym, poniewa\u017c:</span></p><p class=\"pt-000436\"><span class=\"pt-000437\"><span class=\"pt-000437\">o</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">nie jest prawdopodobne, aby konieczne by\u0142o wydatkowanie \u015brodk\u00f3w zawieraj\u0105cych w sobie korzy\u015bci ekonomiczne w celu wype\u0142nienia obowi\u0105zku; lub</span></p><p class=\"pt-000436\"><span class=\"pt-000437\"><span class=\"pt-000437\">o</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">kwoty obowi\u0105zku (zobowi\u0105zania) nie mo\u017cna wyceni\u0107 wystarczaj\u0105co wiarygodnie.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Aktywa warunkowe to mo\u017cliwe sk\u0142adniki aktyw\u00f3w, kt\u00f3ry powstaj\u0105 na skutek zdarze\u0144 przesz\u0142ych oraz kt\u00f3rych istnienie zostanie potwierdzone dopiero w momencie wyst\u0105pienia lub niewyst\u0105pienia jednego lub wi\u0119kszej ilo\u015bci niepewnych przysz\u0142ych zdarze\u0144, kt\u00f3re nie w pe\u0142ni podlegaj\u0105 kontroli jednostki.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa nie wykazuje aktyw\u00f3w i zobowi\u0105za\u0144 warunkowych w bilansie, ujawnia jedynie informacje na ich temat w oddzielnej nocie.</span><a class=\"pt-000060\" id=\"XBRLBlock_1409081430_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_516317380_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1103047528_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1732957953_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1537891905_end\"></a></p><h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.18.</span></span><span class=\"pt-000438\"><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Instrumenty finansowe</span></span><a class=\"pt-000060\" id=\"XBRLBlock__122717324_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1807418388_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__381089362_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_988406614_start\"></a><span class=\"pt-000021\" id=\"_Toc416453236\"></span><span class=\"pt-000021\" id=\"_Toc102327828\"></span><span class=\"pt-000021\" id=\"_Toc133586119\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span></h3><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc40050319\"></span><a class=\"pt-000060\" id=\"_Hlk7190800\"></a><span class=\"pt-000021\" id=\"_Toc416453251\"></span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000439\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"_Hlk40298680\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Aktywa finansowe</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050320\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Aktywa finansowe klasyfikowane s\u0105 w nast\u0119puj\u0105cych kategoriach:</span></p><p class=\"pt-000414\"><span class=\"pt-000430\"><span class=\"pt-000430\">-</span></span><span class=\"pt-000021\" id=\"_Toc40050321\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">wyceniane w zamortyzowanym koszcie,</span></p><p class=\"pt-000414\"><span class=\"pt-000430\"><span class=\"pt-000430\">-</span></span><span class=\"pt-000021\" id=\"_Toc40050322\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">wyceniane w warto\u015bci godziwej przez wynik finansowy,</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span></p><p class=\"pt-000414\"><span class=\"pt-000430\"><span class=\"pt-000430\">-</span></span><span class=\"pt-000021\" id=\"_Toc40050323\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">wyceniane w warto\u015bci godziwej przez pozosta\u0142e dochody ca\u0142kowite.</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050324\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa dokonuje klasyfikacji inwestycji w instrumenty d\u0142u\u017cne do danej kategorii aktyw\u00f3w na podstawie modelu biznesowego zarz\u0105dzania grupami aktyw\u00f3w finansowych oraz charakterystyki umownych przep\u0142yw\u00f3w pieni\u0119\u017cnych dla danego sk\u0142adnika aktyw\u00f3w finansowych. Klasyfikacja aktyw\u00f3w finansowych dokonywana jest w momencie pocz\u0105tkowego uj\u0119cia i mo\u017ce by\u0107 zmieniona jedynie w\u00f3wczas, gdy zmieni si\u0119 biznesowy model zarz\u0105dzania aktywami finansowymi. Do zasadniczych modeli zarz\u0105dzania aktywami finansowymi zalicza si\u0119 model utrzymywania w celu otrzymania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy, model utrzymywania w celu otrzymania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy i sprzeda\u017cy oraz model utrzymywania w innych celach ni\u017c cele wskazane w dwu poprzedzaj\u0105cych modelach (co do zasady jest to model oznaczaj\u0105cy utrzymywanie aktyw\u00f3w w celu ich zbycia). Grupa przyjmuje zasad\u0119, i\u017c sprzeda\u017c aktywa finansowego tu\u017c przed terminem jego zapadalno\u015bci nie stanowi zmiany modelu biznesowego z utrzymywania w celu otrzymania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy na model utrzymywania w celu otrzymania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy i sprzeda\u017cy lub na model utrzymywania w innych celach.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050325\"></span><a class=\"pt-000060\" id=\"XBRLBlock_972646429_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Aktywa finansowe s\u0105 usuwane z bilansu, gdy wygas\u0142y prawa do otrzymania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105ce z tych aktyw\u00f3w lub gdy Grupa przenios\u0142a prawa do otrzymania przep\u0142yw\u00f3w pieni\u0119\u017cnych na stron\u0119 trzeci\u0105 i jednocze\u015bnie przekaza\u0142a zasadniczo ca\u0142e ryzyko i korzy\u015bci z tytu\u0142u ich w\u0142asno\u015bci.</span><a class=\"pt-000060\" id=\"XBRLBlock_972646429_end\"></a></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050326\"></span><a class=\"pt-000060\" id=\"XBRLBlock__256971066_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Aktywa finansowe wyceniane w zamortyzowanym koszcie</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050327\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Sk\u0142adnik aktyw\u00f3w finansowych jest klasyfikowany do wycenianych wed\u0142ug zamortyzowanego kosztu, je\u017celi spe\u0142nione s\u0105 nast\u0119puj\u0105ce dwa warunki:</span></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-000021\" id=\"_Toc40050328\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">aktywa utrzymywane s\u0105 w ramach modelu biznesowego, kt\u00f3rego celem jest utrzymywanie aktyw\u00f3w w celu uzyskiwania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z kontraktu; oraz</span></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-000021\" id=\"_Toc40050329\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">jego warunki umowne powoduj\u0105 powstanie w okre\u015blonych momentach przep\u0142yw\u00f3w pieni\u0119\u017cnych stanowi\u0105cych wy\u0142\u0105cznie sp\u0142at\u0119 kapita\u0142u oraz odsetek od niesp\u0142aconej cz\u0119\u015bci kapita\u0142u.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050330\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa do wyceny w zamortyzowanym koszcie klasyfikuje po\u017cyczki udzielone, nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci podlegaj\u0105ce pod zakres MSSF 9. Grupa wycenia aktywa finansowe w zamortyzowanym koszcie z</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">zastosowaniem metody efektywnej stopy procentowej. Przy zastosowaniu metody efektywnej stopy procentowej jednostka okre\u015bla op\u0142aty stanowi\u0105ce integraln\u0105 cz\u0119\u015b\u0107 efektywnej stopy procentowej instrumentu finansowego. Opis op\u0142at za us\u0142ugi finansowe nie mo\u017ce wskazywa\u0107 charakteru i przedmiotu \u015bwiadczonych us\u0142ug. Op\u0142aty stanowi\u0105ce integraln\u0105 cz\u0119\u015b\u0107 efektywnej stopy procentowej instrumentu finansowego s\u0105 traktowane jako korekta efektywnej stopy procentowej, chyba \u017ce instrument finansowy jest wyceniany w warto\u015bci godziwej, a zmiana warto\u015bci godziwej jest ujmowana w wyniku finansowym. W takich przypadkach op\u0142aty s\u0105 ujmowane jako przych\u00f3d lub koszt w momencie pocz\u0105tkowego uj\u0119cia danego instrumentu. Przy zastosowaniu metody efektywnej stopy procentowej jednostka zasadniczo dokonuje amortyzacji wszelkich op\u0142at, punkt\u00f3w zap\u0142aconych lub otrzymanych, koszt\u00f3w transakcyjnych oraz pozosta\u0142ych premii lub dyskonta, uwzgl\u0119dnionych w kalkulacji efektywnej stopy procentowej, w oczekiwanym okresie \u017cycia instrumentu finansowego.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050331\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Nale\u017cno\u015bci d\u0142ugoterminowe podlegaj\u0105ce pod zakres MSSF 9 s\u0105 dyskontowane na dzie\u0144 bilansowy. Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug z terminem zapadalno\u015bci poni\u017cej 12 miesi\u0119cy s\u0105 wyceniane w warto\u015bci nominalnej po pomniejszeniu o warto\u015b\u0107 oczekiwanych strat kredytowych.</span><a class=\"pt-000060\" id=\"XBRLBlock__256971066_end\"></a></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050332\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1487058171_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050333\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Do kr\u00f3tkoterminowych aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy zaliczane s\u0105 aktywa nabyte w celu osi\u0105gni\u0119cia korzy\u015bci ekonomicznych wynikaj\u0105cych z kr\u00f3tkoterminowych zmian cen. Kr\u00f3tkoterminowe aktywa finansowe s\u0105 ujmowane pocz\u0105tkowo w cenie nabycia i wyceniane na dzie\u0144 bilansowy w warto\u015bci godziwej. Zyski lub straty z wyceny aktyw\u00f3w finansowych s\u0105 ujmowane w rachunku zysk\u00f3w i strat, w przychodach lub kosztach finansowych. Do kategorii aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy Grupa zalicza kr\u00f3tkoterminowe inwestycje w papiery warto\u015bciowe.</span><a class=\"pt-000060\" id=\"XBRLBlock_1487058171_end\"></a></p><p class=\"pt-Normalny-000439\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000439\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050334\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez pozosta\u0142e dochody ca\u0142kowite</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050335\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa ujmuje zyski/straty z wyceny inwestycji w instrumenty d\u0142u\u017cne oraz w instrumenty kapita\u0142owe zaklasyfikowane przez Grup\u0119 na moment pocz\u0105tkowego uj\u0119cia do tej kategorii aktyw\u00f3w, w pozosta\u0142ych dochodach ca\u0142kowitych. </span><a class=\"pt-000060\" id=\"XBRLBlock__284072676_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Dywidendy z instrument\u00f3w kapita\u0142owych wycenianych w warto\u015bci godziwej przez pozosta\u0142e dochody ca\u0142kowite, Grupa ujmuje jako przych\u00f3d w wyniku finansowym.</span><a class=\"pt-000060\" id=\"XBRLBlock__284072676_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\"> Na dzie\u0144 bilansowy Grupa nie zakwalifikowa\u0142a aktyw\u00f3w finansowych do tej kategorii.</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__122717324_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1807418388_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__381089362_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_988406614_end\"></a></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_935412528_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2041479287_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__625098129_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x382466695_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zobowi\u0105zania finansowe</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050337\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Wyemitowane instrumenty d\u0142u\u017cne oraz zobowi\u0105zania podporz\u0105dkowane ujmowane s\u0105 przez </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grup\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">na dzie\u0144 ich powstania. Wszystkie pozosta\u0142e zobowi\u0105zania finansowe, w tym zobowi\u0105zania wyceniane w warto\u015bci godziwej przez wynik finansowy, s\u0105 ujmowane na dzie\u0144 zawarcia transakcji, kt\u00f3ry jest dniem, w kt\u00f3rym Grupa staje si\u0119 stron\u0105 umowy zobowi\u0105zuj\u0105cej do wydania instrumentu finansowego. Grupa wy\u0142\u0105cza z ksi\u0105g zobowi\u0105zanie finansowe, kiedy zobowi\u0105zanie zostanie sp\u0142acone, umorzone lub ulegnie przedawnieniu. </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock__983962375_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1063534027_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Aktywa i zobowi\u0105zania finansowe kompensuje si\u0119 ze sob\u0105 i wykazuje w sprawozdaniu z sytuacji finansowej w kwocie netto wy\u0142\u0105cznie, je\u015bli Grupa posiada wa\u017cny prawnie tytu\u0142 do kompensaty okre\u015blonych aktyw\u00f3w i zobowi\u0105za\u0144 finansowych lub zamierza rozliczy\u0107 dan\u0105 transakcj\u0119 w warto\u015bci netto poddanych kompensacie sk\u0142adnik\u00f3w aktyw\u00f3w i zobowi\u0105za\u0144 finansowych lub zamierza jednocze\u015bnie podlegaj\u0105ce kompensacie aktywa finansowe zrealizowa\u0107, a zobowi\u0105zania finansowe rozliczy\u0107.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__983962375_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1063534027_end\"></a></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1561531540_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_261531704_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa klasyfikuje zobowi\u0105zania finansowe nie b\u0119d\u0105ce instrumentami pochodnymi do kategorii innych zobowi\u0105za\u0144 finansowych. Tego typu zobowi\u0105zania finansowe pocz\u0105tkowo ujmowane s\u0105 w warto\u015bci godziwej powi\u0119kszonej o daj\u0105ce si\u0119 bezpo\u015brednio przyporz\u0105dkowa\u0107 koszty transakcyjne. Po pocz\u0105tkowym uj\u0119ciu zobowi\u0105zania te wyceniane s\u0105 wed\u0142ug zamortyzowanego kosztu przy u\u017cyciu metody efektywnej stopy procentowej. Do innych zobowi\u0105za\u0144 finansowych zalicza si\u0119 kredyty, po\u017cyczki i inne instrumenty d\u0142u\u017cne, kredyty w rachunku bie\u017c\u0105cym, zobowi\u0105zania handlowe oraz pozosta\u0142e zobowi\u0105zania.</span><a class=\"pt-000060\" id=\"XBRLBlock_935412528_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2041479287_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__625098129_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x382466695_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1561531540_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_261531704_end\"></a></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050338\"></span><a class=\"pt-000060\" id=\"_Hlk40049469\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1340198649_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_787714924_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__128036860_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2130146623_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x981368563_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Utrata warto\u015bci instrument\u00f3w finansowych</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050339\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na koniec ka\u017cdego okresu sprawozdawczego Grupa ocenia, czy istniej\u0105 obiektywne dowody utraty warto\u015bci sk\u0142adnik\u00f3w aktyw\u00f3w finansowych niewycenianych wed\u0142ug warto\u015bci godziwej przez wynik finansowy.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050340\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa do szacowania odpis\u00f3w z tytu\u0142u utraty warto\u015bci aktyw\u00f3w finansowych stosuje nast\u0119puj\u0105ce podej\u015bcia:</span></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-000021\" id=\"_Toc40050341\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">podej\u015bcie og\u00f3lne,</span></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-000021\" id=\"_Toc40050342\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">podej\u015bcie uproszczone.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050343\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa stosuje podej\u015bcie og\u00f3lne do aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez pozosta\u0142e dochody ca\u0142kowite oraz do aktyw\u00f3w finansowych wycenianych w zamortyzowanym koszcie, z wyj\u0105tkiem nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug. W podej\u015bciu og\u00f3lnym Grupa szacuje odpis z tytu\u0142u utraty warto\u015bci aktyw\u00f3w finansowych na bazie 3-stopniowego modelu bazuj\u0105cego na zmianie ryzyka kredytowego aktyw\u00f3w finansowych od momentu ich pocz\u0105tkowego uj\u0119cia. Je\u017celi, ryzyko kredytowe danych aktyw\u00f3w finansowych nie wzros\u0142o znaczenie od momentu pocz\u0105tkowego uj\u0119cia (stopie\u0144 1), Grupa szacuje odpis z tytu\u0142u utraty warto\u015bci w horyzoncie 12 miesi\u0119cy. W przypadku zidentyfikowania przez </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grup\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">znacznego wzrostu ryzyka kredytowego aktyw\u00f3w finansowych (stopie\u0144 2 i 3), odpis z tytu\u0142u utraty warto\u015bci szacowany jest w horyzoncie \u017cycia aktyw\u00f3w finansowych. Na ka\u017cdy dzie\u0144 sprawozdawczy Grupa analizuje, czy wyst\u0105pi\u0142y przes\u0142anki wskazuj\u0105ce na znaczny wzrost ryzyka kredytowego posiadanych aktyw\u00f3w finansowych.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050344\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Ze wzgl\u0119du na fakt, \u017ce nale\u017cno\u015bci handlowe nie posiadaj\u0105 istotnego komponentu finansowania, Grupa w tym zakresie stosuje uproszczone podej\u015bcie i nie monitoruje zmian ryzyka kredytowego w trakcie \u017cycia, a odpis z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci handlowych obliczany jest na podstawie oczekiwanych strat kredytowych w ca\u0142ym okresie \u017cycia instrumentu finansowego. Grupa szacuje oczekiwane straty kredytowe zwi\u0105zane z nale\u017cno\u015bciami z tytu\u0142u dostaw i us\u0142ug stosuj\u0105c podej\u015bcie indywidualne oraz podej\u015bcie wska\u017anikowe w oparciu o historyczne statystyki sp\u0142acalno\u015bci. Grupa dokonuje regularnego przegl\u0105du metodologii i za\u0142o\u017ce\u0144 stosowanych do szacowania oczekiwanych strat kredytowych, aby zmniejszy\u0107 wszelkie r\u00f3\u017cnice mi\u0119dzy szacunkami, a rzeczywistymi danymi dotycz\u0105cymi strat kredytowych. Odpis z tytu\u0142u utraty warto\u015bci jest aktualizowany na ka\u017cdy dzie\u0144 sprawozdawczy.</span><a class=\"pt-000060\" id=\"XBRLBlock__1340198649_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_787714924_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__128036860_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2130146623_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x981368563_end\"></a></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050345\"></span><a class=\"pt-000060\" id=\"XBRLBlock__163542183_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1365671171_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2136058463_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1912364983_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_284602501_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1357253320_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pochodne Instrumenty finansowe</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050346\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Instrumenty pochodne, z kt\u00f3rych korzysta Grupa w celu zabezpieczenia si\u0119 przed ryzykiem zwi\u0105zanym ze zmianami kurs\u00f3w walut, to przede wszystkim kontrakty walutowe typu forward. Tego rodzaju pochodne instrumenty finansowe s\u0105 wyceniane do warto\u015bci godziwej. Instrumenty pochodne wykazuje si\u0119 jako aktywa, gdy ich warto\u015b\u0107 jest dodatnia, i jako zobowi\u0105zania \u2013 gdy ich warto\u015b\u0107 jest ujemna. Zyski i straty z tytu\u0142u zmian warto\u015bci godziwej instrument\u00f3w pochodnych, kt\u00f3re nie spe\u0142niaj\u0105 zasad rachunkowo\u015bci zabezpiecze\u0144 s\u0105 bezpo\u015brednio odnoszone do zysku lub straty netto roku obrotowego. Warto\u015b\u0107 godziwa walutowych kontrakt\u00f3w forward jest ustalana poprzez odniesienie do bie\u017c\u0105cych kurs\u00f3w terminowych wyst\u0119puj\u0105cych przy kontraktach o podobnym terminie zapadalno\u015bci w oparciu o wyceny sporz\u0105dzane przez podmioty finansowe.</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__163542183_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1365671171_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2136058463_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1912364983_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_284602501_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1357253320_end\"></a></p><h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.19.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Kapita\u0142y</span></span><span class=\"pt-000021\" id=\"_Toc133586120\"></span><a class=\"pt-000060\" id=\"XBRLBlock__2114405406_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__539397932_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1387051918_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_155649022_start\"></a></h3><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Kapita\u0142y w\u0142asne ujmuje si\u0119 w ksi\u0119gach rachunkowych z podzia\u0142em na ich rodzaje i wed\u0142ug zasad okre\u015blonych przepisami prawa oraz postanowieniami statutu. Rodzaje kapita\u0142\u00f3w w\u0142asnych:</span></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">kapita\u0142 podstawowy (akcyjny) Jednostki Dominuj\u0105cej wykazuje si\u0119 w warto\u015bci okre\u015blonej w statucie i wpisanej w rejestrze s\u0105dowym,\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__2114405406_end\"></a></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><a class=\"pt-000060\" id=\"XBRLBlock__1431464683_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">akcje w\u0142asne wykazuje si\u0119 w ramach kapita\u0142\u00f3w w\u0142asnych jako ich pomniejszenie, w wysoko\u015bci poniesionych na nie wydatk\u00f3w z uwzgl\u0119dnieniem koszt\u00f3w transakcji,</span><a class=\"pt-000060\" id=\"XBRLBlock__1431464683_end\"></a></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">kapita\u0142 zapasowy ze sprzeda\u017cy akcji powy\u017cej ich warto\u015bci nominalnej pomniejszony o koszty emisji,</span></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">pozosta\u0142e kapita\u0142y zapasowe i rezerwowe wykazuje si\u0119 w warto\u015bci okre\u015blonej w statucie i uchwa\u0142ach zgromadzenia akcjonariuszy,</span></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">zyski zatrzymane utworzone z niepodzielonego wyniku finansowego oraz zysku (straty) netto za okres, kt\u00f3rego dotyczy sprawozdanie finansowe.</span><a class=\"pt-000060\" id=\"XBRLBlock__539397932_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1387051918_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_155649022_end\"></a></p><h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.20.</span></span><span class=\"pt-000021\" id=\"_Toc133586121\"></span><a class=\"pt-000060\" id=\"XBRLBlock__602578930_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_103043274_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x729231066_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u015arodki pieni\u0119\u017cne</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa sporz\u0105dza sprawozdanie z przep\u0142yw\u00f3w pieni\u0119\u017cnych metod\u0105 po\u015bredni\u0105. Wyr\u00f3\u017cnia si\u0119 nast\u0119puj\u0105ce rodzaje przep\u0142yw\u00f3w pieni\u0119\u017cnych:</span></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\uf0b7z dzia\u0142alno\u015bci operacyjnej;</span></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\uf0b7z dzia\u0142alno\u015bci inwestycyjnej;</span></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\uf0b7z dzia\u0142alno\u015bci finansowej.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Przep\u0142ywy pieni\u0119\u017cne z tytu\u0142u podatku dochodowego ujawnia si\u0119 odr\u0119bnie i zalicza si\u0119 do przep\u0142yw\u00f3w pieni\u0119\u017cnych z dzia\u0142alno\u015bci operacyjnej.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u015arodki pieni\u0119\u017cne o ograniczonej mo\u017cliwo\u015bci dysponowania, w tym \u015brodki uj\u0119te na rachunkach VAT, wykazywane s\u0105 odr\u0119bnie w ramach \u015brodk\u00f3w pieni\u0119\u017cnych.</span><a class=\"pt-000060\" id=\"XBRLBlock__602578930_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_103043274_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x729231066_end\"></a></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">4.</span></span><span class=\"pt-000021\" id=\"_Toc102327829\"></span><span class=\"pt-000021\" id=\"_Toc133586122\"></span><a class=\"pt-000060\" id=\"XBRLBlock_517075000_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_695638040_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x2020726676_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Istotne warto\u015bci oparte na profesjonalnym os\u0105dzie i szacunkach</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Stosuj\u0105c opisane w Nocie 3 zasady rachunkowo\u015bci obowi\u0105zuj\u0105ce w jednostce, zarz\u0105d jednostki zobowi\u0105zany jest do dokonywania szacunk\u00f3w, os\u0105d\u00f3w i za\u0142o\u017ce\u0144 dotycz\u0105cych kwot wyceny poszczeg\u00f3lnych sk\u0142adnik\u00f3w aktyw\u00f3w i zobowi\u0105za\u0144. Szacunki i zwi\u0105zane z nimi za\u0142o\u017cenia opieraj\u0105 si\u0119 o do\u015bwiadczenia historyczne i inne czynniki uznawane za istotne. Rzeczywiste wyniki mog\u0105 odbiega\u0107 od przyj\u0119tych warto\u015bci szacunkowych.</span></span></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">4.1.</span></span><span class=\"pt-000021\" id=\"_Toc416453252\"></span><span class=\"pt-000021\" id=\"_Toc102327830\"></span><span class=\"pt-000021\" id=\"_Toc133586123\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Profesjonalny os\u0105d w rachunkowo\u015bci</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Poni\u017cej przedstawiono podstawowe os\u0105dy, inne ni\u017c te zwi\u0105zane z szacunkami (patrz Nota 4.2), dokonane przez zarz\u0105d w procesie stosowania zasad rachunkowo\u015bci jednostki i maj\u0105ce najwi\u0119kszy wp\u0142yw na warto\u015bci uj\u0119te w sprawozdaniu finansowym.</span></span></p><h3 class=\"pt-000431\"><span class=\"pt-000432\"><span class=\"pt-000432\">4.1.1.</span></span><span class=\"pt-000021\" id=\"_Toc416453253\"></span><span class=\"pt-000021\" id=\"_Toc102327831\"></span><span class=\"pt-000021\" id=\"_Toc133586124\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Uj\u0119cie przychod\u00f3w</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa osi\u0105ga wi\u0119kszo\u015b\u0107 przychod\u00f3w ze sprzeda\u017cy detalicznej, rozpoznawane w dniu dokonywania transakcji, co nie wymaga stosowania os\u0105du. W wypadku sprzeda\u017cy hurtowej dla ustalenia momentu rozpoznania przychodu rozpatruje si\u0119 warunki handlowe wynikaj\u0105ce z zawartych um\u00f3w. Z regu\u0142y sprzeda\u017c rozpoznawana jest w momencie wydania towaru kontrahentowi. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Warto\u015b\u0107 sprzeda\u017cy pomniejszana jest o szacunek zwrot\u00f3w reklamacyjnych, dla sprzeda\u017cy w sieci plac\u00f3wek stacjonarnych oraz og\u00f3lnego poziomu zwrot\u00f3w w kanale internetowym, co przedstawiono w pkt 4.2.1 poni\u017cej.</span></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">4.2.</span></span><span class=\"pt-000021\" id=\"_Toc416453254\"></span><span class=\"pt-000021\" id=\"_Toc102327832\"></span><span class=\"pt-000021\" id=\"_Toc133586125\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Niepewno\u015b\u0107 szacunk\u00f3w</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Poni\u017cej przedstawiono podstawowe za\u0142o\u017cenia dotycz\u0105ce przysz\u0142o\u015bci oraz inne podstawy szacunku niepewno\u015bci na dzie\u0144 bilansowy, maj\u0105ce wp\u0142yw na warto\u015b\u0107 bilansow\u0105 aktyw\u00f3w i zobowi\u0105za\u0144 w nast\u0119pnym roku obrotowym.</span></span></p><h3 class=\"pt-000431\"><span class=\"pt-000432\"><span class=\"pt-000432\">4.2.1.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000433\"><span class=\"pt-Domylnaczcionkaakapitu-000433\">Wysoko\u015b\u0107 rezerwy na zwroty reklamacyjne</span></span><span class=\"pt-000021\" id=\"_Toc416453255\"></span><span class=\"pt-000021\" id=\"_Toc102327833\"></span><span class=\"pt-000021\" id=\"_Toc133586126\"></span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Grupa tworzy rezerwy (szczeg\u00f3\u0142y w Nocie 27) na zwroty reklamacyjne w oparciu o szacunek poziomu tych zwrot\u00f3w w plac\u00f3wkach stacjonarnych a tak\u017ce na zwroty ze sprzeda\u017cy prowadzonej w kanale internetowym.  Poziom zwrot\u00f3w ustalony zosta\u0142 w oparciu o dane historyczne za ostatnie lata. Zmiany preferencji klient\u00f3w, zmiany w stosowanych materia\u0142ach, otoczenie rynkowe i czynniki makroekonomiczne mog\u0105 spowodowa\u0107, i\u017c faktyczny poziom zwrot\u00f3w b\u0119dzie odmienny od za\u0142o\u017conego.</span></span><span class=\"pt-000200\">\u00a0</span></p><h3 class=\"pt-000431\"><span class=\"pt-000432\"><span class=\"pt-000432\">4.2.2.</span></span><span class=\"pt-000021\" id=\"_Toc416453256\"></span><span class=\"pt-000021\" id=\"_Toc102327834\"></span><span class=\"pt-000021\" id=\"_Toc133586127\"></span><a class=\"pt-000060\" id=\"XBRLBlock__662216191_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__298502977_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1234317500_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wysoko\u015b\u0107 odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 zapas\u00f3w</span></h3><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Dokonuj\u0105c odpis\u00f3w doprowadzaj\u0105cych warto\u015b\u0107 bilansow\u0105 zapas\u00f3w do cen sprzeda\u017cy mo\u017cliwych do uzyskania Grupa opiera si\u0119 na swoim do\u015bwiadczeniu w mo\u017cliwo\u015bci sprzeda\u017cy starszych kolekcji. W efekcie w przypadku towar\u00f3w handlowych tworzony jest odpis w wysoko\u015bci 100% ceny nabycia na kolekcje starsze ni\u017c 5 lat oraz 50% na kolekcje od 2 do 5 lat (Nota 21). Odpis jest modyfikowany o 100% stanu zapas\u00f3w w magazynach zwrot\u00f3w reklamacyjnych a dla kolekcji z bie\u017c\u0105cego roku (2023 r.) utworzony zosta\u0142 odpis w wysoko\u015bci po\u0142owy nadwy\u017cki warto\u015bci towar\u00f3w z tej kolekcji ponad warto\u015b\u0107 analogicznych kolekcji na koniec ostatniego okresu przed pandemi\u0105 (31.12.2019 r.). W wypadku materia\u0142\u00f3w odpisem w 100% obj\u0119te s\u0105 materia\u0142y starsze ni\u017c 3 lata; 50% - 2 \u2013letnie, a 25% - starsze ni\u017c 1 rok. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Zmiany preferencji klient\u00f3w, otoczenie rynkowe i czynniki makroekonomiczne mog\u0105 spowodowa\u0107, i\u017c faktyczne przychody ze sprzeda\u017cy tych towar\u00f3w b\u0119d\u0105 r\u00f3\u017cni\u0142y si\u0119 od przyj\u0119tych za\u0142o\u017ce\u0144.</span></span><a class=\"pt-000060\" id=\"XBRLBlock__662216191_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__298502977_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1234317500_end\"></a></p><h3 class=\"pt-000431\"><span class=\"pt-000432\"><span class=\"pt-000432\">4.2.3.</span></span><span class=\"pt-000021\" id=\"_Toc416453257\"></span><span class=\"pt-000021\" id=\"_Toc102327835\"></span><span class=\"pt-000021\" id=\"_Toc133586128\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wysoko\u015b\u0107 odpis\u00f3w na oczekiwane straty kredytowe</span></h3><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"_Hlk40298764\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Odpis na oczekiwane straty kredytowe tworzony jest w oparciu o zasady opisane w punkcie 3.18 w cz\u0119\u015bci Utrata warto\u015bci instrument\u00f3w finansowych. </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Niezale\u017cnie od tworzonych odpis\u00f3w zarz\u0105d prowadzi dzia\u0142ania w celu wyegzekwowania wszystkich nale\u017cnych sp\u00f3\u0142kom Grupy kwot. W rezultacie Grupa mo\u017ce w kolejnych okresach uzyska\u0107 wp\u0142ywy z pozycji, kt\u00f3re na dzie\u0144 bilansowy zosta\u0142y obj\u0119te odpisem. Z drugiej strony sytuacja finansowa d\u0142u\u017cnik\u00f3w Grupy mo\u017ce ulec zmianie lub mog\u0105 zaistnie\u0107 takie zdarzenia, kt\u00f3re spowoduj\u0105, i\u017c realizacja sald wykazanych w bilansie b\u0119dzie utrudniona.</span></p><h3 class=\"pt-000431\"><span class=\"pt-000432\"><span class=\"pt-000432\">4.2.4.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000433\"><span class=\"pt-Domylnaczcionkaakapitu-000433\">Okresy u\u017cytkowania ekonomicznego rzeczowych aktyw\u00f3w trwa\u0142ych</span></span><span class=\"pt-000021\" id=\"_Toc416453258\"></span><span class=\"pt-000021\" id=\"_Toc102327836\"></span><span class=\"pt-000021\" id=\"_Toc133586129\"></span></h3><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Jednostka Dominuj\u0105ca weryfikuje przewidywane okresy u\u017cytkowania ekonomicznego sk\u0142adnik\u00f3w pozycji rzeczowych aktyw\u00f3w trwa\u0142ych, wykazane w Nocie 15, na koniec ka\u017cdego rocznego okresu sprawozdawczego. W bie\u017c\u0105cym roku obrotowym zarz\u0105d nie stwierdzi\u0142 konieczno\u015bci dokonywania zmian w tym zakresie.</span><a class=\"pt-000060\" id=\"XBRLBlock_517075000_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_695638040_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x2020726676_end\"></a></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">5.</span></span><span class=\"pt-000021\" id=\"_Toc416453259\"></span><span class=\"pt-000021\" id=\"_Toc102327837\"></span><span class=\"pt-000021\" id=\"_Toc133586130\"></span><a class=\"pt-000060\" id=\"XBRLBlock__597794689_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2034870587_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_305031996_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przychody</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Analiza przychod\u00f3w ze sprzeda\u017cy jednostki za bie\u017c\u0105cy rok  przedstawia si\u0119 nast\u0119puj\u0105co: </span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000440\"></td><td class=\"pt-000441\"></td><td class=\"pt-000442\"></td><td class=\"pt-000443\"></td></tr><tr class=\"pt-000129\"><td class=\"pt-000444\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000060\" id=\"_Hlk6955595\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000445\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000447\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000444\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000448\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000449\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000450\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Sprzeda\u017c detaliczna odzie\u017cy i akcesori\u00f3w odzie\u017cowych w salonach</span></p></td><td class=\"pt-000451\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           240 913    </span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000073\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">222 465</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000450\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Sprzeda\u017c detaliczna odzie\u017cy i akcesori\u00f3w odzie\u017cowych w internecie</span></p></td><td class=\"pt-000451\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            49 428    </span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000073\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">48 736</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000450\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Sprzeda\u017c hurtowa odzie\u017cy i akcesori\u00f3w odzie\u017cowych</span></p></td><td class=\"pt-000451\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            11 699    </span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000073\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 221</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000450\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"_Hlk40435976\"></a><span class=\"pt-Domylnaczcionkaakapitu-000055\">Sprzeda\u017c us\u0142ug najmu</span></p></td><td class=\"pt-000451\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">              5 951    </span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000073\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 969</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000450\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Sprzeda\u017c pozosta\u0142ych us\u0142ug</span></p></td><td class=\"pt-000451\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">              1 636    </span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000073\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 025</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000450\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Sprzeda\u017c materia\u0142\u00f3w</span></p></td><td class=\"pt-000451\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                   -      </span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000073\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">314</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000450\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000453\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">309 628</span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000454\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">287 730</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000450\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\"></span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000457\"></span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000458\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock__597794689_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2034870587_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_305031996_end\"></a></div><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">6.</span></span><span class=\"pt-000021\" id=\"_Toc133586131\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1298397675_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1917362089_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Segmenty operacyjne</span></h3><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">6.1.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Produkty i us\u0142ugi, z kt\u00f3rych segmenty sprawozdawcze czerpi\u0105 swoje przychody</span></span><span class=\"pt-000021\" id=\"_Toc416453261\"></span><span class=\"pt-000021\" id=\"_Toc102327839\"></span><span class=\"pt-000021\" id=\"_Toc133586132\"></span><a class=\"pt-000060\" id=\"XBRLBlock__907618410_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_732353046_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000201\"><span class=\"pt-000202\"></span></span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc7160462\"></span><span class=\"pt-000021\" id=\"_Toc40050363\"></span><span class=\"pt-000021\" id=\"_Toc40194914\"></span><span class=\"pt-000021\" id=\"_Toc40195439\"></span><a class=\"pt-000060\" id=\"_Hlk6988184\"></a><span class=\"pt-000021\" id=\"_Toc416453262\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Uwzgl\u0119dniaj\u0105c rosn\u0105c\u0105 warto\u015b\u0107 i wycen\u0119 nieruchomo\u015bci inwestycyjnych, znajduj\u0105cych si\u0119 w posiadaniu sp\u00f3\u0142ek Grupy prezentowane s\u0105 oddzielnie informacje dotycz\u0105ce dzia\u0142alno\u015bci w obszarze nieruchomo\u015bci inwestycyjnych jako segment Nieruchomo\u015bci Inwestycyjne. Do tego segmentu zaliczone zosta\u0142a sp\u00f3\u0142ka zale\u017cna Modern Profit S.A. b\u0119d\u0105ca w\u0142a\u015bcicielem nieruchomo\u015bci inwestycyjnych</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">. </span><span class=\"pt-000021\" id=\"_Toc7160463\"></span><span class=\"pt-000021\" id=\"_Toc40050364\"></span><span class=\"pt-000021\" id=\"_Toc40194915\"></span><span class=\"pt-000021\" id=\"_Toc40195440\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa dzia\u0142a w ramach jednego segmentu geograficznego, kt\u00f3rym jest terytorium Polski. Kluczowe decyzje zarz\u0105dcze podejmowane s\u0105 w oparciu o analizy wynik\u00f3w w szczeg\u00f3\u0142owych przekrojach asortymentowych oraz plac\u00f3wek handlowych, kt\u00f3re nie spe\u0142niaj\u0105 definicji segment\u00f3w operacyjnych</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"> Nie wyst\u0119puj\u0105 istotne transakcje pomi\u0119dzy segmentami.</span><a class=\"pt-000060\" id=\"XBRLBlock__907618410_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_732353046_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Poni\u017cej przedstawiono analiz\u0119 przychod\u00f3w i wynik\u00f3w Grupy w poszczeg\u00f3lnych segmentach obj\u0119tych sprawozdawczo\u015bci\u0105:</span></p><p class=\"pt-Normalny-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000416\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000460\"></td><td class=\"pt-000461\"></td><td class=\"pt-000462\"></td><td class=\"pt-000463\"></td><td class=\"pt-000462\"></td><td class=\"pt-000463\"></td><td class=\"pt-000464\"></td><td class=\"pt-000461\"></td></tr><tr class=\"pt-000240\"><td class=\"pt-000465\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000466\" colspan=\"3\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Przychody</span></p></td><td class=\"pt-000467\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000468\" colspan=\"3\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Zysk w segmencie</span></p></td></tr><tr class=\"pt-000469\"><td class=\"pt-000465\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000467\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Okres zako\u0144czony 31/12/2022</span></p></td><td class=\"pt-000467\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000467\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000465\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000467\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000467\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000467\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000472\"><td class=\"pt-000465\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000467\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000473\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000474\">\u00a0</span></p></td><td class=\"pt-000467\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000467\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000473\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000474\">\u00a0</span></p></td></tr><tr class=\"pt-000475\"><td class=\"pt-000465\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprzeda\u017c odzie\u017cy i akcesori\u00f3w oraz pozosta\u0142a</span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">305 065</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">284 049</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">43 552</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">39 571</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000465\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nieruchomo\u015bci inwestycyjne</span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 563</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 681</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(594)</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">41 104</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-000465\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000181\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000181\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000181\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000477\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p></td><td class=\"pt-000181\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000478\"><td class=\"pt-000465\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Razem z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000181\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">309 628</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000181\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">287 730</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000479\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">42 549</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000479\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">80 675</span></p></td></tr><tr class=\"pt-000480\"><td class=\"pt-000465\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000467\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000467\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000481\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000467\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000482\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000483\" colspan=\"5\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty zarz\u0105du</span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(19 652)</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(18 367)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000484\" colspan=\"5\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 488</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">23 632</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000483\" colspan=\"5\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e koszty operacyjne</span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(8 414)</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(16 010)</span></p></td></tr><tr class=\"pt-000152\"><td class=\"pt-000485\" colspan=\"5\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody finansowe</span></p></td><td class=\"pt-000117\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 200</span></p></td><td class=\"pt-000486\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000117\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">845</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000483\" colspan=\"5\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty finansowe</span></p></td><td class=\"pt-000117\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(991)</span></p></td><td class=\"pt-000486\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000117\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2 999)</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000483\" colspan=\"5\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wynik na sprzeda\u017cy jednostki zale\u017cnej</span></p></td><td class=\"pt-000117\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000486\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000117\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-000483\" colspan=\"5\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Udzia\u0142 w zyskach (stratach) w jednostce stowarzyszonej</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">476</span></p></td><td class=\"pt-000488\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(601)</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000483\" colspan=\"5\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Zysk przed opodatkowaniem (dzia\u0142alno\u015b\u0107 kontynuowana)</span></p></td><td class=\"pt-000181\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">22 655</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000181\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">67 174</span></p></td></tr></table></div><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc7160464\"></span><span class=\"pt-000021\" id=\"_Toc40050365\"></span><span class=\"pt-000021\" id=\"_Toc40194916\"></span><span class=\"pt-000021\" id=\"_Toc40195441\"></span><span class=\"pt-000053\"></span></p><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa i zobowi\u0105zania segment\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p><div class=\"pt-000489\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000490\"></td><td class=\"pt-000491\"></td><td class=\"pt-000492\"></td><td class=\"pt-000493\"></td><td class=\"pt-000494\"></td><td class=\"pt-000495\"></td><td class=\"pt-000496\"></td></tr><tr class=\"pt-000040\"><td class=\"pt-000497\" colspan=\"7\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000498\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p></td><td class=\"pt-000502\"><p class=\"pt-Normalny-000503\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000504\">\u00a0</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000503\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000506\"></span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000503\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000504\">\u00a0</span></p></td></tr><tr class=\"pt-000478\"><td class=\"pt-000498\"><p class=\"pt-Normalny-000508\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000506\"></span></p></td><td class=\"pt-000509\"><p class=\"pt-Normalny-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000511\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p></td><td class=\"pt-000512\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000513\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">31/12/2023</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000515\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000513\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000498\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000509\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000511\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000517\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000498\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000518\" colspan=\"3\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000519\">Aktywa segment\u00f3w  </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000517\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000498\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000509\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000520\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000521\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000517\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td></tr><tr class=\"pt-000152\"><td class=\"pt-000498\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000518\" colspan=\"3\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000517\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000498\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000509\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprzeda\u017c odzie\u017cy i akcesori\u00f3w oraz pozosta\u0142a</span></p></td><td class=\"pt-000520\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000521\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000522\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            239 272 </span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000523\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            182 740 </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000498\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000509\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nieruchomo\u015bci inwestycyjne</span></p></td><td class=\"pt-000520\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000521\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000524\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            113 510 </span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            153 375 </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000498\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000518\" colspan=\"3\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Razem aktywa segment\u00f3w </span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">352 781</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000527\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">            354 967 </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000498\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000518\" colspan=\"3\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000517\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000498\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000518\" colspan=\"3\"><p class=\"pt-Normalny-000528\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000519\">Zobowi\u0105zania segment\u00f3w  </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000517\"><p class=\"pt-Normalny-000529\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000498\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p></td><td class=\"pt-000509\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000520\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000521\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000517\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000498\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000509\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprzeda\u017c odzie\u017cy i akcesori\u00f3w oraz pozosta\u0142a</span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000511\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">             58 259 </span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000517\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">             78 651 </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000498\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000509\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nieruchomo\u015bci inwestycyjne</span></p></td><td class=\"pt-000520\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000521\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000524\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">             10 137 </span></p></td><td class=\"pt-000530\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               9 795 </span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000498\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000518\" colspan=\"3\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Razem zobowi\u0105zania</span></p></td><td class=\"pt-000531\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">68 396</span></p></td><td class=\"pt-000530\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">             88 446 </span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock__1298397675_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1917362089_end\"></a></div><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">6.2.</span></span><span class=\"pt-000021\" id=\"_Toc416453263\"></span><span class=\"pt-000021\" id=\"_Toc102327840\"></span><span class=\"pt-000021\" id=\"_Toc133586133\"></span><a class=\"pt-000060\" id=\"XBRLBlock_196727936_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__584552254_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1664789541_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Informacje o wiod\u0105cych klientach</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Ze wzgl\u0119du na charakter prowadzonej dzia\u0142alno\u015bci w Grupie nie wyst\u0119puje koncentracja przychod\u00f3w w ramach jednego odbiorcy</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">.</span><a class=\"pt-000060\" id=\"XBRLBlock_196727936_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__584552254_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1664789541_end\"></a></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">7.</span></span><span class=\"pt-000021\" id=\"_Toc416453264\"></span><span class=\"pt-000021\" id=\"_Toc102327841\"></span><span class=\"pt-000021\" id=\"_Toc133586134\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1375381954_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_556719222_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1910116610_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1121519194_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__454958703_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przychody finansowe</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000533\"></td><td class=\"pt-000534\"></td><td class=\"pt-000535\"></td><td class=\"pt-000534\"></td></tr><tr class=\"pt-000129\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000287\">\u00a0</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody odsetkowe:</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Lokaty bankowe </span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                   16    </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                 720    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Pozosta\u0142e po\u017cyczki i nale\u017cno\u015bci</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">              2 478    </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                   68    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Aktywa finansowe, kt\u00f3re utraci\u0142y warto\u015b\u0107</span></p></td><td class=\"pt-000540\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                   -      </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000540\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                   58    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td><td class=\"pt-000541\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 494</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000541\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">845</span></p></td></tr><tr class=\"pt-000542\"><td class=\"pt-000543\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000544\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000545\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000544\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000546\" colspan=\"4\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Przychody finansowe analizowane w podziale na kategorie aktyw\u00f3w:</span></p></td></tr><tr class=\"pt-000547\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 31/12/2023</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody odsetkowe</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Aktywa finansowe wyceniane w warto\u015bci godziwej</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Aktywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">              2 494    </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                 845    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td><td class=\"pt-000548\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">              2 494    </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000541\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">845</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000543\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000544\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000545\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000544\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000549\" colspan=\"4\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e przychody finansowe</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\"></span></p><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Zyski ze sprzeda\u017cy inwestycji finansowych:</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> 712    </span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Zyski z wyceny inwestycji finansowych:</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> 958    </span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000553\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Pozosta\u0142e </span></p></td><td class=\"pt-000554\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">36</span></p><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000555\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000554\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody finansowe razem</span></p></td><td class=\"pt-000541\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">4 200</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000541\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">845</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_1375381954_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_556719222_end\"></a></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">  \u00a0</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Nie zosta\u0142y uj\u0119te \u017cadne przychody w odniesieniu do po\u017cyczek i nale\u017cno\u015bci, inne ni\u017c wy\u017cej ujawnione oraz straty z tytu\u0142u utraty warto\u015bci uj\u0119tych / odwr\u00f3conych w odniesieniu do nale\u017cno\u015bci handlowych (patrz Nota 13 i 22).  \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_1910116610_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1121519194_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__454958703_end\"></a></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">8.</span></span><span class=\"pt-000021\" id=\"_Toc416453265\"></span><span class=\"pt-000021\" id=\"_Toc102327842\"></span><span class=\"pt-000021\" id=\"_Toc133586135\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1615192263_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__832322571_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1891076093_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__482790779_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1933105009_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_565899182_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Koszty finansowe</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000556\"></td><td class=\"pt-000557\"></td><td class=\"pt-000558\"></td><td class=\"pt-000559\"></td></tr><tr class=\"pt-000163\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000561\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty odsetkowe:</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odsetki od kredyt\u00f3w i kredyt\u00f3w w rachunku bie\u017c\u0105cym (z wy\u0142\u0105czeniem tych otrzymanych od jednostek powi\u0105zanych)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                  13 </span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                  41 </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odsetki od zobowi\u0105za\u0144 z tytu\u0142u leasingu </span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                571 </span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                522 </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                584 </span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000569\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                563 </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e koszty finansowe:</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000571\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Straty z wyceny aktyw\u00f3w finansowych </span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000571\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">406</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Wynik netto na r\u00f3\u017cnicach kursowych</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">406</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 030</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">  Wycena forward\u00f3w walutowych</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Zap\u0142acone prowizje</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Pozosta\u0142e koszty finansowe </span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0Koszty finansowe razem</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">             991 </span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">             2 999 </span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_1615192263_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__832322571_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1891076093_end\"></a></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">  \u00a0</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Nie zosta\u0142y uj\u0119te \u017cadne koszty w odniesieniu do po\u017cyczek i nale\u017cno\u015bci, inne ni\u017c wy\u017cej ujawnione oraz straty z tytu\u0142u utraty warto\u015bci uj\u0119tych / odwr\u00f3conych w odniesieniu do nale\u017cno\u015bci handlowych.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__482790779_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1933105009_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_565899182_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e przychody i koszty operacyjne</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span><a class=\"pt-000060\" id=\"XBRLBlock_906780962_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__166909335_end\"></a><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">9.1.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Pozosta\u0142e przychody operacyjne</span></span><span class=\"pt-000021\" id=\"_Toc416453267\"></span><span class=\"pt-000021\" id=\"_Toc102327844\"></span><span class=\"pt-000021\" id=\"_Toc133586137\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1402498635_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1816979130_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1616412249_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000201\"><span class=\"pt-000202\"></span></span></h3><div class=\"pt-000023\"><table class=\"pt-000574\"><tr class=\"pt-000025\"><td class=\"pt-000575\"></td><td class=\"pt-000576\"></td><td class=\"pt-000577\"></td><td class=\"pt-000578\"></td></tr><tr class=\"pt-000030\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000287\">\u00a0</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zyski ze zbycia aktyw\u00f3w:</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Zysk ze sprzeda\u017cy maj\u0105tku trwa\u0142ego</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                 -    </span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                 178    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Rozwi\u0105zane odpisy aktualizuj\u0105ce:</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">     Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">182</span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">945</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000583\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci handlowe i pozosta\u0142e</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               1 028    </span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               6 421    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000583\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zapasy</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                    -      </span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e przychody operacyjne:</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000584\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nadwy\u017cki inwentaryzacyjne</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Umorzone i przedawnione zobowi\u0105zania</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">444</span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               2 240    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Przedawnione karty podarunkowe</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                 -    </span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                 697    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000585\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142a sprzeda\u017c</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">466</span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000152\"><td class=\"pt-000585\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Otrzymane dotacje (w tym umorzone po\u017cyczki) w zwi\u0105zku z COVID-19 </span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">             11 144    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e (zagregowane pozycje nieistotne)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               2 368    </span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               2 007    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e przychody operacyjne  razem</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">4 488</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">23 632</span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453268\"></span><span class=\"pt-000021\" id=\"_Toc102327845\"></span><span class=\"pt-000088\"></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Rozwi\u0105zanie odpis\u00f3w aktualizuj\u0105cych na rzeczowe aktywa trwa\u0142e dotyczy tych lokalizacji, w kt\u00f3rych usta\u0142y przyczyny do tworzenia tych odpis\u00f3w, albo na skutek likwidacji maj\u0105tku trwa\u0142ego, albo w rezultacie poprawy sytuacji danej plac\u00f3wki. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Rozwi\u0105zanie odpisu w poprzednim okresie na nale\u017cno\u015bci handlowe i pozosta\u0142e zwi\u0105zane jest przede wszystkim z zako\u0144czeniem post\u0119powania uk\u0142adowego sp\u00f3\u0142ki Centro 2017 w ramach kt\u00f3rego z nale\u017cno\u015bci obj\u0119tej odpisem w wysoko\u015bci 5\u00a0707 tys. z\u0142  kwota 1\u00a0427 tys. zosta\u0142a sp\u0142acona, a pozosta\u0142a cze\u015b\u0107 w wysoko\u015bci 4\u00a0280 tys. z\u0142 \u2013 umorzona. </span></p><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000198\">  \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_1402498635_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1816979130_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1616412249_end\"></a></p><a class=\"pt-000060\" id=\"XBRLBlock__60956595_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_395878159_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Dotacje i inne formy pomocy pa\u0144stwa zwi\u0105zane z ponoszonymi przez sp\u00f3\u0142ki Grupy Kapita\u0142owej kosztami rozpoznawane s\u0105 w rachunku zysk\u00f3w i strat w ramach pozosta\u0142ych przychod\u00f3w operacyjnych.</span><a class=\"pt-000060\" id=\"XBRLBlock_1750134336_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_824168750_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__60956595_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_395878159_end\"></a><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">9.2.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Pozosta\u0142e koszty operacyjne</span></span><span class=\"pt-000021\" id=\"_Toc133586138\"></span><a class=\"pt-000060\" id=\"XBRLBlock__535297443_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1064546926_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1603810708_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000201\"><span class=\"pt-000202\"></span></span></h3><div class=\"pt-000023\"><table class=\"pt-000587\"><tr class=\"pt-000025\"><td class=\"pt-000588\"></td><td class=\"pt-000589\"></td><td class=\"pt-000590\"></td><td class=\"pt-000591\"></td></tr><tr class=\"pt-000592\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000287\">\u00a0</span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000597\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Utworzone odpisy aktualizuj\u0105ce:</span></p></td><td class=\"pt-000597\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> Warto\u015b\u0107 firmy</span></p></td><td class=\"pt-000597\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> Udzielone po\u017cyczki</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 000</span></p></td><td class=\"pt-000600\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000601\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nale\u017cno\u015bci handlowe i pozosta\u0142e</span></p></td><td class=\"pt-000602\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               920    </span></p></td><td class=\"pt-000600\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               4 890    </span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zapasy</span></p></td><td class=\"pt-000604\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               1 824    </span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               2 938    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000597\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e koszty operacyjne:</span></p></td><td class=\"pt-000597\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Darowizny</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">             37    </span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">              -      </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Niedobory inwentaryzacyjne</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">             1 220    </span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           797    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Koszty likwidacji maj\u0105tku trwa\u0142ego</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           709    </span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         1 577    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Salda nale\u017cno\u015bci umorzone na skutek uk\u0142adu</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">              -      </span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         4 280    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Utworzenie rezerwy na roszczenia</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           358    </span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           141    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Przeterminowane salda</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           496    </span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           461    </span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Pozosta\u0142e (zagregowane pozycje nieistotne)</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           852    </span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           927    </span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e koszty operacyjne  razem</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">         8 414    </span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">       16 010    </span></p></td></tr></table></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453269\"></span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Umorzenie nale\u017cno\u015bci w roku poprzednim w ramach uk\u0142adu dotyczy opisanego w Nocie 9.1 post\u0119powania wobec Centro 2017 sp. z o.o.   \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__535297443_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1064546926_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1603810708_end\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">9.3.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Pozosta\u0142e zyski (straty) z inwestycji</span></span><span class=\"pt-000021\" id=\"_Toc102327846\"></span><span class=\"pt-000021\" id=\"_Toc133586139\"></span><a class=\"pt-000060\" id=\"XBRLBlock__267493772_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1760724511_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__13202129_start\"></a></h3><div class=\"pt-000023\"><table class=\"pt-000612\"><tr class=\"pt-000025\"><td class=\"pt-000613\"></td><td class=\"pt-000614\"></td><td class=\"pt-000615\"></td><td class=\"pt-000616\"></td></tr><tr class=\"pt-000129\"><td class=\"pt-000617\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000618\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000617\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000617\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wynik na sprzeda\u017cy nieruchomo\u015bci </span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">44 205</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Straty z wyceny nieruchomo\u015bci </span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2 409)</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000617\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000626\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000627\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">41 796</span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000200\">\u00a0</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Opis nieruchomo\u015bci inwestycyjnych b\u0119d\u0105cych przedmiotem sprzeda\u017cy oraz wyceny przedstawiono w nocie nr 17.</span><a class=\"pt-000060\" id=\"XBRLBlock__267493772_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1760724511_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__13202129_end\"></a></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">10.</span></span><span class=\"pt-000021\" id=\"_Toc416453270\"></span><span class=\"pt-000021\" id=\"_Toc102327847\"></span><span class=\"pt-000021\" id=\"_Toc133586140\"></span><a class=\"pt-000060\" id=\"XBRLBlock_72263431_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__987265622_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1330385994_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Podatek dochodowy dotycz\u0105cy dzia\u0142alno\u015bci kontynuowanej</span></h3><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">10.1.</span></span><span class=\"pt-000021\" id=\"_Toc416453271\"></span><span class=\"pt-000021\" id=\"_Toc102327848\"></span><span class=\"pt-000021\" id=\"_Toc133586141\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Podatek dochodowy odniesiony w wynik finansowy</span></h3><div class=\"pt-000023\"><table class=\"pt-000628\"><tr class=\"pt-000025\"><td class=\"pt-000629\"></td><td class=\"pt-000630\"></td><td class=\"pt-000631\"></td><td class=\"pt-000632\"></td></tr><tr class=\"pt-000633\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2023</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000636\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000637\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Bie\u017c\u0105cy podatek dochodowy:</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000636\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td></tr><tr class=\"pt-000637\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Dotycz\u0105cy roku bie\u017c\u0105cego</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 533</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 241</span></p></td></tr><tr class=\"pt-000637\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Dotycz\u0105cy poprzednich lat</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000637\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000626\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 533</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">10 241</span></p></td></tr><tr class=\"pt-000637\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odroczony podatek dochodowy:</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000637\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Dotycz\u0105cy roku bie\u017c\u0105cego</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 748</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(509)</span></p></td></tr><tr class=\"pt-000469\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Odpisy od aktyw\u00f3w z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000644\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 748</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(509)</span></p></td></tr><tr class=\"pt-000152\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000644\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koszt podatkowy og\u00f3\u0142em uj\u0119ty w roku bie\u017c\u0105cym z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">4 281</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">9 732</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_72263431_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__987265622_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1330385994_end\"></a></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"_Hlk40299477\"></a><a class=\"pt-000060\" id=\"_Hlk7110006\"></a><a class=\"pt-000060\" id=\"XBRLBlock_832785535_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1022407084_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">W </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">zakresie podatku dochodowego, sp\u00f3\u0142ki GK podlegaj\u0105 przepisom og\u00f3lnym w tym zakresie. Jednostka nie stanowi podatkowej grupy kapita\u0142owej, jak r\u00f3wnie\u017c nie prowadzi dzia\u0142alno\u015bci w Specjalnej Strefie Ekonomicznej, co r\u00f3\u017cnicowa\u0142oby zasady okre\u015blania obci\u0105\u017ce\u0144 podatkowych w stosunku do przepis\u00f3w og\u00f3lnych w tym zakresie. Rok podatkowy jak i bilansowy pokrywaj\u0105 si\u0119 z rokiem kalendarzowym. Cz\u0119\u015b\u0107 sp\u00f3\u0142ek zale\u017cnych spe\u0142nia\u0142a kryteria opodatkowania ni\u017csz\u0105  9% (w 2022 r - 9%) stawk\u0105 podatku dochodowego w 2023 r. </span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Uzgodnienie wyniku podatkowego do wyniku ksi\u0119gowego kszta\u0142tuje si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000023\"><table class=\"pt-000628\"><tr class=\"pt-000025\"><td class=\"pt-000648\"></td><td class=\"pt-000649\"></td><td class=\"pt-000631\"></td><td class=\"pt-000650\"></td></tr><tr class=\"pt-000046\"><td class=\"pt-000651\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-000651\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-000651\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zysk/strata przed opodatkowaniem z dzia\u0142alno\u015bci kontynuowanej </span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">22 655</span></p></td><td class=\"pt-000655\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">67 174</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-000651\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koszt podatku dochodowego wg stawki 19% (2021: 19%)</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 304</span></p></td><td class=\"pt-000655\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">12 763</span></p></td></tr><tr class=\"pt-000239\"><td class=\"pt-000651\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Efekt podatkowy przychod\u00f3w i koszt\u00f3w nieb\u0119d\u0105cych przychodami lub kosztami wed\u0142ug przepis\u00f3w podatkowych</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">775</span></p></td><td class=\"pt-000655\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1 389)</span></p></td></tr><tr class=\"pt-000478\"><td class=\"pt-000651\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpisy (odwr\u00f3cenia wcze\u015bniej dokonanych odpis\u00f3w) od aktyw\u00f3w z tytu\u0142u podatku odroczonego) </span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-000655\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-000656\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wp\u0142yw 9% (9% w 2021 r.)  stawki podatkowej w jednostkach zale\u017cnych</span></p></td><td class=\"pt-000657\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2 250)</span></p></td><td class=\"pt-000658\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000659\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2 114)</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-000656\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Podatek dotycz\u0105cy poprzednich okres\u00f3w</span></p></td><td class=\"pt-000657\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000658\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000659\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e </span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 453</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000662\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">472</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-000651\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0Koszt podatku dochodowego uj\u0119ty w wynik z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">4 281</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\"></span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">9 732</span></p></td></tr></table></div><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Stawka podatkowa zastosowana w powy\u017cszym uzgodnieniu na rok 2023 wynosi 19%, za wyj\u0105tkiem wyniku sp\u00f3\u0142ek zale\u017cnych spe\u0142niaj\u0105cych definicj\u0119 \u2018ma\u0142ego podatnika\u2019, dla kt\u00f3rych zastosowano stawk\u0119 9% (2022 - 9%), oraz tych aktyw\u00f3w z tytu\u0142u podatku odroczonego, dla kt\u00f3rego zastosowano stawk\u0119 9% (2022 - 9%)\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453272\"></span><a class=\"pt-000060\" id=\"XBRLBlock_832785535_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1022407084_end\"></a></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1943322128_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1608170856_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1841690103_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Bie\u017c\u0105ce aktywa i zobowi\u0105zania podatkowe</span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000663\"></td><td class=\"pt-000664\"></td><td class=\"pt-000665\"></td><td class=\"pt-000666\"></td></tr><tr class=\"pt-000046\"><td class=\"pt-000667\" rowspan=\"2\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453273\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na</span></p></td><td class=\"pt-000669\" rowspan=\"2\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2023</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2022</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-000671\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-000671\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Bie\u017c\u0105ce aktywa podatkowe</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-000671\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nale\u017cny zwrot podatku</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">228</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">80</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-000671\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Bie\u017c\u0105ce zobowi\u0105zania podatkowe</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-000672\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Podatek dochodowy do zap\u0142aty </span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">966</span></p></td><td class=\"pt-000674\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">627</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_1943322128_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1608170856_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1841690103_end\"></a></div><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">10.2.</span></span><span class=\"pt-000021\" id=\"_Toc133586142\"></span><a class=\"pt-000060\" id=\"XBRLBlock_904957391_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_89364470_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__821739498_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Saldo podatku odroczonego</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Poni\u017cej znajduje si\u0119 analiza aktyw\u00f3w z tytu\u0142u odroczonego podatku / (zobowi\u0105zania) w skonsolidowanym sprawozdaniu z sytuacji finansowej:</span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000663\"></td><td class=\"pt-000664\"></td><td class=\"pt-000665\"></td><td class=\"pt-000666\"></td></tr><tr class=\"pt-000040\"><td class=\"pt-000675\" rowspan=\"2\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na</span></p></td><td class=\"pt-000669\" rowspan=\"2\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2023</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2022</span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-000677\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000671\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Aktywa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">7 399</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 251</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000679\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zobowi\u0105zania z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000680\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(7 511)</span></p></td><td class=\"pt-000681\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000680\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(7 616)</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000677\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000682\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">(112)</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000682\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 635</span></p></td></tr></table></div><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000060\" id=\"_Hlk7195681\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Tabela poni\u017cej prezentuje stan ujemnych i dodatnich r\u00f3\u017cnic przej\u015bciowych oraz odpowiadaj\u0105cy im podatek odroczony na poszczeg\u00f3lne dni bilansowe. R\u00f3\u017cnice pomi\u0119dzy danymi w tabeli a warto\u015bciami w bilansie wynikaj\u0105 z prezentacji korekt konsolidacyjnych. Wszystkie zmiany podatku odroczonego podlegaj\u0105 uj\u0119ciu w ramach rachunku zysk\u00f3w i strat.</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000683\"></td><td class=\"pt-000684\"></td><td class=\"pt-000495\"></td><td class=\"pt-000685\"></td><td class=\"pt-000495\"></td><td class=\"pt-000686\"></td><td class=\"pt-000495\"></td><td class=\"pt-000685\"></td><td class=\"pt-000495\"></td><td class=\"pt-000686\"></td><td class=\"pt-000495\"></td><td class=\"pt-000687\"></td></tr><tr class=\"pt-000075\"><td class=\"pt-000688\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\"> Stan na</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\"> Stan na</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\"> Stan na</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\"> Stan na</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\"> Stan na</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\"> Stan na</span></p></td></tr><tr class=\"pt-000693\"><td class=\"pt-000688\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">01/01/2021</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">01/01/2021</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">31/12/2022</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">31/12/2022</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">31/12/2023</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">31/12/2023</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000697\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000700\"><td class=\"pt-000697\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">R\u00f3\u017cnice przej\u015bciowe</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Podatek odroczony</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">R\u00f3\u017cnice przej\u015bciowe</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Podatek odroczony</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">R\u00f3\u017cnice przej\u015bciowe</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Podatek odroczony</span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000707\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Ujemne r\u00f3\u017cnice kursowe</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(286)</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(54)</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 407</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 027</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">220</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">42</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Ujemne r\u00f3\u017cnice kursowe w sp\u00f3\u0142kach zale\u017cnych (i)</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">688</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">62</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000708\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">       8 832    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">      1 678    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 835</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">349</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">       3 271    </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         621    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000708\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci w sp\u00f3\u0142kach zale\u017cnych (i)</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">       1 623    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         146    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 373</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">574</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">       6 373    </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         574    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 zapas\u00f3w</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">     18 427    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">      3 501    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">21 365</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 059</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">     23 188    </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">      4 406    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Rezerwa na koszty operacyjne</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">       1 922    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         365    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 939</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">368</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">       2 165    </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         411    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Rezerwa na koszty pracownicze </span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(i)</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">       1 414    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         127    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">747</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">67</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">          845    </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           76    </span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Ujemne r\u00f3\u017cnice przej\u015bciowe zwi\u0105zane ze znakami towarowymi (i)</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">     32 335    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">      2 910    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">19 737</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 776</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">       7 140    </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         643    </span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Ujemne r\u00f3\u017cnice przej\u015bciowe zwi\u0105zane z aktywami trwa\u0142ymi</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">       3 953    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         751    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 953</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">751</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">       4 929    </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         937    </span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Ujemne r\u00f3\u017cnice przej\u015bciowe zwi\u0105zane z aktywami trwa\u0142ymi w sp\u00f3\u0142kach zale\u017cnych (i)</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">       1 128    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         101    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">182</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">16</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            -      </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           -      </span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Strata podatkowa wg stawki 19%</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">     24 546    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">      4 664    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">23 417</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 449</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            -      </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           -      </span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Strata podatkowa wg stawki 9%</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">  (i)</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">     19 809    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">      1 783    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">12 968</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 167</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            -      </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           -      </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">          239    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           22    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">          124    </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           11    </span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000709\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">   113 941    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">     15 994    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000709\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">98 611</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">14 667</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000711\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">     48 255    </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000712\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">      7 720    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpis aktualizuj\u0105cy</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(5 598)</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(4 416)</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(321)</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa z tytu\u0142u podatku odroczonego netto</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">     10 396    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 251</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">      7 399    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000707\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000707\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Dodatnie r\u00f3\u017cnice przej\u015bciowe dotycz\u0105ce maj\u0105tku trwa\u0142ego</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">          992    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         189    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">835</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">159</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">          345    </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           66    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Dodatnie r\u00f3\u017cnice kursowe z wyceny bilansowej</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            -      </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           -      </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 889</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">929</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           17    </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">             3    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Dodatnie r\u00f3\u017cnice przej\u015bciowe dotycz\u0105ce nieruchomo\u015bci inwestycyjnych</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">     42 534    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">      8 081    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">34 238</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 505</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">     39 171    </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">      7 442    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            -      </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           -      </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">262</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">24</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            -      </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           -      </span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000709\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">     43 526    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">      8 270    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000709\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">40 223</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">7 616</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000711\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">     39 533    </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000712\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">      7 511    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000707\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000633\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa/(rezerwa) z tytu\u0142u podatku odroczonego netto</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">      2 126    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 635</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000707\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(112)</span></p></td></tr><tr class=\"pt-000633\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zmiana stanu podatku odroczonego</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         675    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">509</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 748</span></p></td></tr><tr class=\"pt-000633\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">- rozpoznana w rachunku zysk\u00f3w i strat</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         675    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">509</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 748</span></p></td></tr></table></div><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-000713\"><span class=\"pt-000714\"><span class=\"pt-000714\">(i)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wg stawki 9%</span><a class=\"pt-000060\" id=\"XBRLBlock_904957391_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_89364470_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__821739498_end\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">10.3.</span></span><span class=\"pt-000021\" id=\"_Toc416453274\"></span><span class=\"pt-000021\" id=\"_Toc102327850\"></span><span class=\"pt-000021\" id=\"_Toc133586143\"></span><a class=\"pt-000060\" id=\"XBRLBlock_321879604_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_58620946_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2067589319_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nieuj\u0119te aktywa z tytu\u0142u odroczonego podatku dochodowego i niewykorzystane ulgi podatkowe</span></h3><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000715\"></td><td class=\"pt-000716\"></td><td class=\"pt-000717\"></td><td class=\"pt-000716\"></td></tr><tr class=\"pt-000040\"><td class=\"pt-000718\" rowspan=\"2\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na</span></p></td><td class=\"pt-000720\" rowspan=\"2\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000721\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2023</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000722\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000722\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Na dzie\u0144 bilansowy nie zosta\u0142y wykazane nast\u0119puj\u0105ce aktywa z tytu\u0142u podatku odroczonego: </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000722\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   - Niewykorzystane straty podatkowe </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000722\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   - Niewykorzystane ulgi podatkowe</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000722\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   - R\u00f3\u017cnice przej\u015bciowe zwi\u0105zane ze znakami towarowymi</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000722\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_321879604_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_58620946_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2067589319_end\"></a></div><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">11.</span></span><span class=\"pt-000021\" id=\"_Toc133586144\"></span><a class=\"pt-000060\" id=\"XBRLBlock_25682333_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1857181207_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1706808387_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Dzia\u0142alno\u015b\u0107 zaniechana</span></h3><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Nie wyst\u0105pi\u0142a.</span><a class=\"pt-000060\" id=\"XBRLBlock_25682333_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1857181207_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1706808387_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">12.</span></span><span class=\"pt-000021\" id=\"_Toc416453276\"></span><span class=\"pt-000021\" id=\"_Toc102327852\"></span><span class=\"pt-000021\" id=\"_Toc133586145\"></span><a class=\"pt-000060\" id=\"XBRLBlock__2121970212_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__76149732_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1166053244_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Aktywa trwa\u0142e przeznaczone do zbycia</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> i zobowi\u0105zania z nimi zwi\u0105zane</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc416453277\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Nie wyst\u0105pi\u0142y</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">  \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__2121970212_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__76149732_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1166053244_end\"></a></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">13.</span></span><span class=\"pt-000021\" id=\"_Toc102327853\"></span><span class=\"pt-000021\" id=\"_Toc133586146\"></span><a class=\"pt-000060\" id=\"XBRLBlock__2098457199_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wynik na dzia\u0142alno\u015bci kontynuowanej</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zysk za rok obrotowy z dzia\u0142alno\u015bci kontynuowanej przypada na:</span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000724\"></td><td class=\"pt-000492\"></td><td class=\"pt-000725\"></td><td class=\"pt-000726\"></td><td class=\"pt-000727\"></td></tr><tr class=\"pt-000633\"><td class=\"pt-000728\" colspan=\"2\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000732\" colspan=\"2\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000733\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000735\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000222\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000736\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000737\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000728\" colspan=\"2\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Akcjonariuszy jednostki dominuj\u0105cej</span></p></td><td class=\"pt-000733\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">18 373</span></p></td><td class=\"pt-000737\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">57 443</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000728\" colspan=\"2\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Udzia\u0142owcom niedaj\u0105cym kontroli</span></p></td><td class=\"pt-000739\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000737\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000728\" colspan=\"2\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Razem</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">18 373</span></p></td><td class=\"pt-000737\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">57 443</span></p></td></tr></table></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na zysk za rok obrotowy z dzia\u0142alno\u015bci kontynuowanej wp\u0142yn\u0119\u0142y mi\u0119dzy innymi nast\u0119puj\u0105ce pozycje:</span><a class=\"pt-000060\" id=\"XBRLBlock__2098457199_end\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">13.1.</span></span><span class=\"pt-000021\" id=\"_Toc133586147\"></span><a class=\"pt-000060\" id=\"XBRLBlock__334935911_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__309987965_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1945129655_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 aktyw\u00f3w finansowych</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000741\"></td><td class=\"pt-000742\"></td><td class=\"pt-000743\"></td><td class=\"pt-000744\"></td></tr><tr class=\"pt-000040\"><td class=\"pt-000745\" colspan=\"4\"><h3 class=\"pt-Nagwek3\"><span class=\"pt-000000\"></span><span class=\"pt-000301\"></span></h3></td></tr><tr class=\"pt-000633\"><td class=\"pt-000746\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000746\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000746\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpisy aktualizuj\u0105ce aktywa finansowe wyceniane wg zamortyzowanego kosztu -  nale\u017cno\u015bci handlowe (patrz Nota 22.1)</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">333</span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 807</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000746\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpisy aktualizuj\u0105ce aktywa finansowe wyceniane wg zamortyzowanego kosztu -  pozosta\u0142e aktywa finansowe (patrz Nota 20)</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 000</span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000746\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpisy aktualizuj\u0105ce aktywa  finansowe wyceniane wg warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">406</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000752\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000754\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000644\"><td class=\"pt-000746\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych aktywa finansowe</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 700</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock__334935911_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__309987965_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1945129655_end\"></a></div><p class=\"pt-Normalny-000010\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc133586148\"></span><a class=\"pt-000060\" id=\"XBRLBlock__184237883_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1099895404_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_175514632_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_755387779_start\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">13.2.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Koszty amortyzacji</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000756\"></td><td class=\"pt-000757\"></td><td class=\"pt-000758\"></td><td class=\"pt-000759\"></td></tr><tr class=\"pt-000067\"><td class=\"pt-000745\" colspan=\"4\"><h3 class=\"pt-Nagwek3\"><span class=\"pt-000000\"></span><span class=\"pt-000301\"></span></h3></td></tr><tr class=\"pt-000633\"><td class=\"pt-000760\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000761\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000762\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000760\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000762\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000760\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Amortyzacja rzeczowych aktyw\u00f3w trwa\u0142ych </span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 703</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 830</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000760\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Amortyzacja aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania \u2013 MSSF 16</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 469</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 040</span></p></td></tr><tr class=\"pt-000633\"><td class=\"pt-000760\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Amortyzacja aktyw\u00f3w niematerialnych</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">227</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">61</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000760\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem amortyzacja </span></p></td><td class=\"pt-000767\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">9 398</span></p></td><td class=\"pt-000768\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">7 931</span></p></td></tr></table></div><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000198\">  \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__184237883_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1099895404_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_175514632_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_755387779_end\"></a></p><h2 class=\"pt-000770\"><span class=\"pt-000410\"><span class=\"pt-000410\">13.3.</span></span><span class=\"pt-000021\" id=\"_Toc102327856\"></span><span class=\"pt-000021\" id=\"_Toc133586149\"></span><a class=\"pt-000060\" id=\"XBRLBlock_544072197_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_631221472_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1976202684_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__692984391_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u015awiadczenia pracownicze</span></h2><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000771\"></td><td class=\"pt-000772\"></td><td class=\"pt-000773\"></td><td class=\"pt-000744\"></td></tr><tr class=\"pt-000040\"><td class=\"pt-000745\" colspan=\"4\"><h3 class=\"pt-Nagwek3-000774\"><span class=\"pt-000000\"></span><span class=\"pt-000301\"></span></h3></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015awiadczenia z tytu\u0142u rozwi\u0105zania stosunku pracy</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                           -      </span></p></td><td class=\"pt-000291\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                           -      </span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Inne kr\u00f3tkoterminowe \u015bwiadczenia pracownicze - koszty wynagrodze\u0144</span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">65 638</span></p></td><td class=\"pt-000291\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">42 335</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000784\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000291\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Razem koszty \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-000784\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">65 638</span></p></td><td class=\"pt-000291\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">42 335</span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc102327857\"></span><span class=\"pt-Domylnaczcionkaakapitu-000198\"></span></p><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><p class=\"pt-Normalny-000785\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1482886056_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zatrudnienie w osobach wg stanu na koniec 2022 r. i 2023 r.</span></p><div class=\"pt-000023\"><table class=\"pt-000786\"><tr class=\"pt-000025\"><td class=\"pt-000787\"></td><td class=\"pt-000788\"></td><td class=\"pt-000789\"></td><td class=\"pt-000788\"></td></tr><tr class=\"pt-000173\"><td class=\"pt-000790\"><p class=\"pt-Normalny-000791\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000060\" id=\"_Hlk49266017\"></a><span class=\"pt-000792\"></span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000794\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000795\">31/12/2023 r.</span></p></td><td class=\"pt-000796\"><p class=\"pt-Normalny-000794\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000795\">\u00a0</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000794\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000795\">31/12/2022 r.</span></p></td></tr><tr class=\"pt-000797\"><td class=\"pt-000798\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Emitent</span></p></td><td class=\"pt-000799\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3</span></p></td><td class=\"pt-000800\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000799\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-000798\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Grupa Kapita\u0142owa </span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">996</span></p></td><td class=\"pt-000800\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">996</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000798\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">RAZEM</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">999</span></p></td><td class=\"pt-000800\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">999</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_1482886056_end\"></a></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000198\">  \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_544072197_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_631221472_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1976202684_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__692984391_end\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">13.4.</span></span><span class=\"pt-000021\" id=\"_Toc133586150\"></span><a class=\"pt-000060\" id=\"XBRLBlock__513113709_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_940487334_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__870729646_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2081362208_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1135237125_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2115854282_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Struktura rodzajowa koszt\u00f3w</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000802\"></td><td class=\"pt-000803\"></td><td class=\"pt-000804\"></td><td class=\"pt-000805\"></td></tr><tr class=\"pt-000797\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000797\"><td class=\"pt-000808\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000810\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000811\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Amortyzacja</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">9 398</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">7 931</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 990</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 160</span></p></td></tr><tr class=\"pt-000644\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Us\u0142ugi obce</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">79 594</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">73 884</span></p></td></tr><tr class=\"pt-000637\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Podatki i op\u0142aty</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 497</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 478</span></p></td></tr><tr class=\"pt-000644\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wynagrodzenia</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">55 803</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">44 971</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia </span></p></td><td class=\"pt-000814\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">9 835</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000815\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">8 031</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e koszty rodzajowe </span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 120</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 741</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td><td class=\"pt-000816\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">165 238</span></p></td><td class=\"pt-000817\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">144 196</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000816\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000817\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000819\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koszty sprzeda\u017cy</span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           145 585    </span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000822\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           125 829    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000819\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koszty zarz\u0105du</span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            19 652    </span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000822\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            18 367    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td><td class=\"pt-000816\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">165 238</span></p></td><td class=\"pt-000817\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">144 196</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock__513113709_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_940487334_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__870729646_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2081362208_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1135237125_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2115854282_end\"></a></div><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">14.</span></span><span class=\"pt-000021\" id=\"_Toc133586151\"></span><a class=\"pt-000060\" id=\"XBRLBlock_628076119_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__523492685_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zysk na akcj\u0119</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000823\"></td><td class=\"pt-000824\"></td><td class=\"pt-000665\"></td><td class=\"pt-000825\"></td></tr><tr class=\"pt-000826\"><td class=\"pt-000827\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000828\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000828\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000827\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000829\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">gr na akcj\u0119</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000829\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">gr na akcj\u0119</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000827\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podstawowy zysk/strata na akcj\u0119:</span></p></td><td class=\"pt-000829\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000829\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000827\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">    Z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000829\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">71</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000829\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">221</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000827\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">    Z dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000827\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Podstawowy zysk/strata na akcj\u0119 og\u00f3\u0142em</span></p></td><td class=\"pt-000831\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000831\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000827\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zysk/strata rozwodniony na akcj\u0119:</span></p></td><td class=\"pt-000829\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000829\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000827\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">    Z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000832\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">71</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000832\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">221</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000827\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">    Z dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000832\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000832\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000827\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zysk/strata rozwodniony na akcj\u0119 og\u00f3\u0142em</span></p></td><td class=\"pt-000831\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">71</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000831\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">221</span></p></td></tr></table></div><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">14.1.</span></span><span class=\"pt-000021\" id=\"_Toc416453279\"></span><span class=\"pt-000021\" id=\"_Toc102327859\"></span><span class=\"pt-000021\" id=\"_Toc133586152\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Podstawowy zysk na akcj\u0119</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Zysk i \u015brednia wa\u017cona liczba akcji zwyk\u0142ych wykorzystana do obliczenia zysku podstawowego na akcj\u0119:</span></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000833\"></td><td class=\"pt-000834\"></td><td class=\"pt-000835\"></td><td class=\"pt-000834\"></td></tr><tr class=\"pt-000129\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000837\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000837\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zysk/strata za rok obrotowy przypadaj\u0105cy akcjonariuszom jednostki dominuj\u0105cej</span></p><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">18 373</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">57\u00a0443</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000841\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000842\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000843\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zysk/strata wykorzystany do obliczenia podstawowego zysku przypadaj\u0105cego na akcj\u0119 og\u00f3\u0142em </span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">18 373</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">57\u00a0443</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000842\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000693\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zysk/strata podstawowego zysku na akcj\u0119 z dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-000842\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000843\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000842\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000843\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000633\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zysk/strata wykorzystany do wyliczenia podstawowego zysku na akcj\u0119 z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000837\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">18 373</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000844\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">57\u00a0443</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000842\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000633\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015arednia wa\u017cona liczba akcji zwyk\u0142ych wykorzystana do obliczenia zysku na akcj\u0119 </span></p></td><td class=\"pt-000844\"><p class=\"pt-Normalny-000845\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">25 910</span></p></td><td class=\"pt-000846\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000844\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">26 013</span></p></td></tr></table></div><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc7160482\"></span><span class=\"pt-000021\" id=\"_Toc40050383\"></span><span class=\"pt-000021\" id=\"_Toc416453280\"></span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock__211839897_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1282877757_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na potrzeby wyliczenia \u015bredniej wa\u017conej liczby akcji zwyk\u0142ych uwzgl\u0119dniona zosta\u0142a ilo\u015b\u0107 akcji w\u0142asnych skupionych przez Monnari Trade S.A. Akcje w\u0142asne pomniejszaj\u0105 og\u00f3ln\u0105 ilo\u015b\u0107 akcji Sp\u00f3\u0142ki.</span><a class=\"pt-000060\" id=\"XBRLBlock__211839897_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1282877757_end\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">14.2.</span></span><span class=\"pt-000021\" id=\"_Toc102327860\"></span><span class=\"pt-000021\" id=\"_Toc133586153\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rozwodniony zysk na akcj\u0119</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000833\"></td><td class=\"pt-000834\"></td><td class=\"pt-000835\"></td><td class=\"pt-000834\"></td></tr><tr class=\"pt-000847\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000841\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000841\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000848\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zysk/strata za rok obrotowy przypadaj\u0105cy akcjonariuszom jednostki dominuj\u0105cej</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">18 373</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">57\u00a0443</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odsetki od obligacji zamiennych (po uwzgl\u0119dnieniu podatku 19%)</span></p></td><td class=\"pt-000843\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000842\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000843\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zysk/strata wykorzystany do obliczenia rozwodnionego zysku na akcj\u0119 og\u00f3\u0142em </span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">18 373</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">57\u00a0443</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000842\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000633\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zysk/strata za rok obrotowy z dzia\u0142alno\u015bci zaniechanej wykorzystany przy obliczeniu podstawowego zysku na akcj\u0119 z dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000842\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000843\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000842\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000843\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000633\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zysk/strata wykorzystany do wyliczenia rozwodnionego zysku na akcj\u0119 z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000841\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">18 373</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000843\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">57\u00a0443</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000745\" colspan=\"4\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000833\"></td><td class=\"pt-000834\"></td><td class=\"pt-000835\"></td><td class=\"pt-000834\"></td></tr><tr class=\"pt-000296\"><td class=\"pt-000745\" colspan=\"4\"><p class=\"pt-Normalny-000139\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015arednia wa\u017cona liczba akcji u\u017cyta do wyliczenia zysku rozwodnionego na akcj\u0119 uzgadnia si\u0119 do \u015bredniej u\u017cytej do obliczania zwyk\u0142ego wska\u017anika w nast\u0119puj\u0105cy spos\u00f3b:</span></p></td></tr><tr class=\"pt-000633\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000841\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 31/12/2023</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000841\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u2019000</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u2019000</span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015arednia wa\u017cona liczba akcji zwyk\u0142ych wykorzystana do obliczenia zysku podstawowego na akcj\u0119</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">25 910</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">26 013</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Akcje jakie zak\u0142ada si\u0119, i\u017c wyemitowane zostan\u0105 bez otrzymania p\u0142atno\u015bci</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000152\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000841\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000841\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000633\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015arednia wa\u017cona liczba akcji zwyk\u0142ych wykorzystana do obliczenia zysku rozwodnionego na akcj\u0119 </span></p></td><td class=\"pt-000841\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">25 910</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000841\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">26 013</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_628076119_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__523492685_end\"></a></div><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">14.3.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Skutki zmiany zasad rachunkowo\u015bci</span></span><span class=\"pt-000021\" id=\"_Toc133586154\"></span><a class=\"pt-000060\" id=\"XBRLBlock_717163710_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1550891157_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__225182880_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_448146916_start\"></a></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Nie wyst\u0105pi\u0142y zmiany stosowanych zasad rachunkowo\u015bci.</span><a class=\"pt-000060\" id=\"XBRLBlock_717163710_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1550891157_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__225182880_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_448146916_end\"></a></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">15.</span></span><span class=\"pt-000021\" id=\"_Toc416453282\"></span><span class=\"pt-000021\" id=\"_Toc102327862\"></span><span class=\"pt-000021\" id=\"_Toc133586155\"></span><a class=\"pt-000060\" id=\"XBRLBlock_777486166_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__244325644_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rzeczowe aktywa trwa\u0142e</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000849\"></td><td class=\"pt-000850\"></td><td class=\"pt-000851\"></td><td class=\"pt-000852\"></td></tr><tr class=\"pt-000633\"><td class=\"pt-000853\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015bci bilansowe:\u00a0</span></p></td><td class=\"pt-000854\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000855\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000853\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000858\"><p class=\"pt-Normalny-000326\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000318\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000326\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000318\">\u00a0</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000074\"><p class=\"pt-Normalny-000326\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000318\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000853\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Grunty w\u0142asne</span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">          5 550    </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">          3 885    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000853\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Budynki </span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         35 491    </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         32 601    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000853\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Maszyny i urz\u0105dzenia</span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">          1 129    </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">             911    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000853\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015arodki transportu</span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">             373    </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">             648    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000853\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e </span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">          3 275    </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">          3 169    </span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000853\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015arodki trwa\u0142e w budowie</span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">             755    </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">          1 494    </span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000853\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">46 575</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">42 709</span></p></td></tr></table></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Rzeczowe aktywa trwa\u0142e obejmuj\u0105 \u015brodki trwa\u0142e znajduj\u0105ce si\u0119 w Centrali Sp\u00f3\u0142ki Dominuj\u0105cej \u2013 biura i magazyny wraz z wyposa\u017ceniem, samochody oraz \u015brodki trwa\u0142e zlokalizowane w sklepach  - nak\u0142ady w obcych obiektach oraz meble i wyposa\u017cenie salon\u00f3w.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_777486166_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__244325644_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1436868178_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1646432785_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1130464291_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__202537922_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1479067747_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1150461278_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na potrzeby kalkulacji amortyzacji zastosowano okresy ekonomicznego u\u017cytkowania nast\u0119puj\u0105cych aktyw\u00f3w trwa\u0142ych:</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000862\"></td><td class=\"pt-000863\"></td></tr><tr class=\"pt-000040\"><td class=\"pt-000864\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Budynki i budowle</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">od 10 do 40 lat</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000864\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Maszyny i urz\u0105dzenia</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">od 5 do 10 lat</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000864\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015arodki transportu</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 lat</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000864\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">od 5 do 10 lat</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock__1436868178_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1646432785_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1130464291_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__202537922_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1479067747_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1150461278_end\"></a></div><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_1817311511_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1197550031_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_137637251_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__84994240_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000868\"></td><td class=\"pt-000869\"></td><td class=\"pt-000870\"></td><td class=\"pt-000871\"></td><td class=\"pt-000870\"></td><td class=\"pt-000872\"></td><td class=\"pt-000870\"></td><td class=\"pt-000873\"></td><td class=\"pt-000870\"></td><td class=\"pt-000874\"></td><td class=\"pt-000870\"></td><td class=\"pt-000875\"></td><td class=\"pt-000870\"></td><td class=\"pt-000871\"></td></tr><tr class=\"pt-000633\"><td class=\"pt-000876\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ZMIANY \u015aRODK\u00d3W TRWA\u0141YCH (WG GRUP RODZAJOWYCH) W OKRESIE OD 1 STYCZNIA 2023 DO 31 GRUDNIA 2023</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grunty </span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000879\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Budynki</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000880\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Maszyny i urz\u0105dzenia</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000880\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki transportu</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki trwa\u0142e w budowie</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000879\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Warto\u015b\u0107 brutto \u015brodk\u00f3w trwa\u0142ych na pocz\u0105tek okresu  </span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 885</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">54 970</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">7 398</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 935</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">11 728</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 494</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">82 410</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Zwi\u0119kszenia (z tytu\u0142u) </span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 665</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">5 309</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">590</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">301</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 094</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 545</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">13 504</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">- zakup  </span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">739</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 545</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 284</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">- transfer z Nieruchomo\u015bci</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">926</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 814</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 740</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - rozliczenie \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">495</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">590</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">285</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 975</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 345</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - reklasyfikacje pomi\u0119dzy grupami</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">16</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">119</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">135</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Zmniejszenia (z tytu\u0142u) </span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 908</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">170</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">4 284</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">8 362</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - rozliczenie \u015brodk\u00f3w trwa\u0142ych z inwestycji </span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 854</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 854</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - sprzeda\u017c i likwidacja</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 908</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">170</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">430</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 508</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Warto\u015b\u0107 brutto \u015brodk\u00f3w trwa\u0142ych na koniec okresu </span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">5 550</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">56 372</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">7 988</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 236</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">13 652</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">755</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">87 552</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000903\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Skumulowana amortyzacja (umorzenie) na pocz\u0105tek okresu </span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">22 187</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">6 487</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 287</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">8 559</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">39 520</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Amortyzacja za okres  </span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-                     1 307</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">371</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">576</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 817</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 458</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - koszty amortyzacji </span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 035</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">429</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">545</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 694</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 703</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - zmniejszenie (</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">sprzeda\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> i likwidacja) </span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(3 248)</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(3 248)</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000905\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Skumulowana amortyzacja (umorzenie) na koniec okresu </span></p></td><td class=\"pt-000906\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000908\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">20 880</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000909\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">6 858</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000909\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 862</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000910\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">10 376</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000911\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000908\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">40 977</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000905\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000903\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000905\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na pocz\u0105tek okresu </span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">182</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-                         0</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000903\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">182</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - zwi\u0119kszenie (utworzenie) </span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - zwi\u0119kszenie (zmiana kwalifikacji) </span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000913\"> - zmniejszenie (rozwi\u0105zanie) </span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-                        182</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-                        182</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - zmniejszenie (wykorzystanie) </span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000903\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na koniec okresu </span></p></td><td class=\"pt-000906\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000908\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">0</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000909\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000909\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000910\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000911\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000908\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">0</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Warto\u015b\u0107 netto \u015brodk\u00f3w trwa\u0142ych na koniec okresu </span></p></td><td class=\"pt-000914\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">5 550</span></p></td><td class=\"pt-000915\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">35 491</span></p></td><td class=\"pt-000915\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 129</span></p></td><td class=\"pt-000915\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">373</span></p></td><td class=\"pt-000915\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 275</span></p></td><td class=\"pt-000915\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">755</span></p></td><td class=\"pt-000915\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">46 575</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_1817311511_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1197550031_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_137637251_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__84994240_end\"></a></div><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_624511492_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1372085613_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_809567537_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__714508468_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000920\"></td><td class=\"pt-000921\"></td><td class=\"pt-000922\"></td><td class=\"pt-000923\"></td><td class=\"pt-000922\"></td><td class=\"pt-000924\"></td><td class=\"pt-000922\"></td><td class=\"pt-000925\"></td><td class=\"pt-000922\"></td><td class=\"pt-000924\"></td><td class=\"pt-000922\"></td><td class=\"pt-000209\"></td><td class=\"pt-000922\"></td><td class=\"pt-000926\"></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ZMIANY \u015aRODK\u00d3W TRWA\u0141YCH (WG GRUP RODZAJOWYCH) W OKRESIE OD 1 STYCZNIA 2022 DO 31 GRUDNIA 2022 </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Grunty </span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Budynki</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Maszyny i urz\u0105dzenia</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u015arodki transportu</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Pozosta\u0142e</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u015arodki trwa\u0142e w budowie</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Razem</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Warto\u015b\u0107 brutto \u015brodk\u00f3w trwa\u0142ych na pocz\u0105tek okresu  </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 885</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">57 443</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">7 395</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 919</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">9 572</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 497</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">82 712</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Zwi\u0119kszenia (z tytu\u0142u) </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 338</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">15</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 264</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 731</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">7 350</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">- zakup  </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">525</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 731</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 256</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - rozliczenie \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 257</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">38</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">11</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 788</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 094</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - reklasyfikacje pomi\u0119dzy grupami</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(444)</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(35)</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">475</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-                                 </span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Zmniejszenia (z tytu\u0142u) </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 810</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">108</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 734</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">7 652</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - rozliczenie \u015brodk\u00f3w trwa\u0142ych z inwestycji </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 094</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 094</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - sprzeda\u017c i likwidacja</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 810</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">108</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">639</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 557</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Warto\u015b\u0107 brutto \u015brodk\u00f3w trwa\u0142ych na koniec okresu </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 885</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">54 970</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">7 398</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 935</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">11 728</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 494</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">82 410</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Skumulowana amortyzacja (umorzenie) na pocz\u0105tek okresu </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">22 861</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">6 104</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 074</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">7 331</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">38 369</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Amortyzacja za okres  </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-                        674</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">384</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">213</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 228</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 151</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - koszty amortyzacji </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 993</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">384</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">213</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 241</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 830</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - zmniejszenie (sprzeda\u017c i likwidacja) </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2 667)</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(12)</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2 680)</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Skumulowana amortyzacja (umorzenie) na koniec okresu </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">22 187</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">6 487</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 287</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">8 559</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">39 520</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na pocz\u0105tek okresu </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 128</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-                         0</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 128</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - zwi\u0119kszenie (utworzenie) </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - zwi\u0119kszenie (zmiana kwalifikacji) </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - zmniejszenie (rozwi\u0105zanie) </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(945)</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(945)</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - zmniejszenie (wykorzystanie) </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na koniec okresu </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">182</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">182</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Warto\u015b\u0107 netto \u015brodk\u00f3w trwa\u0142ych na koniec okresu </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 885</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">32 601</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">911</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">648</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 169</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 494</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">42 708</span></p></td></tr></table></div><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">  \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_624511492_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1372085613_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_809567537_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__714508468_end\"></a></p><h3 class=\"pt-000934\"><span class=\"pt-000410\"><span class=\"pt-000410\">15.1.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Utrata warto\u015bci uj\u0119ta w bie\u017c\u0105cym roku</span></span><span class=\"pt-000021\" id=\"_Toc416453283\"></span><span class=\"pt-000021\" id=\"_Toc102327863\"></span><span class=\"pt-000021\" id=\"_Toc133586156\"></span><a class=\"pt-000060\" id=\"XBRLBlock__729926248_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2126374598_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1281855714_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000201\"><span class=\"pt-000202\"></span></span></h3><p class=\"pt-Akapitzlist-000935\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"_Hlk40310554\"></a><span class=\"pt-000021\" id=\"_Toc416453284\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Przeprowadzona ocena utraty warto\u015bci wykaza\u0142a brak konieczno\u015bci utrzymywania dokonanych w poprzednich okresach odpis\u00f3w dla lokalizacji, co do kt\u00f3rych istniej ryzyko trwa\u0142ego zamkni\u0119cia. Zmniejszenie odpisu w trakcie okresu wynika z wykorzystania odpis\u00f3w w momencie likwidacji danej plac\u00f3wki lub z ich rozwi\u0105zania je\u017celi usta\u0142y przes\u0142anki do ich tworzenia. </span></p><p class=\"pt-Akapitzlist-000935\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Akapitzlist-000935\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W trakcie bie\u017c\u0105cego okresu rozwi\u0105zane odpisy z tego tytu\u0142u wynosz\u0105 182 tys. z\u0142 (945  tys. z\u0142. w  2022 r.) </span></p><p class=\"pt-Akapitzlist-000935\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Akapitzlist-000935\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Maj\u0105tek trwa\u0142y ruchomy (meble, wyposa\u017cenie) wykorzystywany w plac\u00f3wkach ju\u017c zamkni\u0119tych, z uwagi na stosowan\u0105 w Grupie praktyk\u0119 dalszego wykorzystania tak pozyskanych sk\u0142adnik\u00f3w w nowych lokalizacjach, jako podlegaj\u0105cy dalszemu ekonomicznemu wykorzystaniu \u2013 nie wymaga tworzenia odpis\u00f3w. \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__729926248_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2126374598_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1281855714_end\"></a></p><h3 class=\"pt-000934\"><span class=\"pt-000410\"><span class=\"pt-000410\">15.2.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Aktywa oddane w zastaw jako zabezpieczenie</span></span><span class=\"pt-000021\" id=\"_Toc102327864\"></span><span class=\"pt-000021\" id=\"_Toc133586157\"></span><a class=\"pt-000060\" id=\"XBRLBlock_446681520_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__152357266_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1244994528_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000201\"><span class=\"pt-000202\"></span></span></h3><p class=\"pt-Normalny-000936\"><span class=\"pt-Domylnaczcionkaakapitu-000418\"><span class=\"pt-Domylnaczcionkaakapitu-000418\">Grunt oraz budynki o warto\u015bci bilansowej wynosz\u0105cej ok.19 mln PLN (w 2022: 16 mln PLN) zosta\u0142y obci\u0105\u017cone hipotek\u0105 jako zabezpieczenie kredyt\u00f3w zaci\u0105gni\u0119tych przez jednostki Grupy Kapita\u0142owej (patrz Nota 26).</span></span><a class=\"pt-000060\" id=\"XBRLBlock_446681520_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__152357266_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1244994528_end\"></a></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">16.</span></span><span class=\"pt-000021\" id=\"_Toc102327865\"></span><span class=\"pt-000021\" id=\"_Toc133586158\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1809589084_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x266034453_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__323139218_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2060795206_start\"></a><span class=\"pt-000021\" id=\"_Toc416453285\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Aktywa z tytu\u0142u prawa u\u017cytkowania</span></h3><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa dokona\u0142a analizy um\u00f3w spe\u0142niaj\u0105cych kryteria leasingu wg definicji zawartej w MSSF 16. Cz\u0119\u015b\u0107 um\u00f3w najmu lokali handlowych oraz magazyn\u00f3w, kt\u00f3rych stron\u0105 jest Sp\u00f3\u0142ka, zakwalifikowa\u0142o si\u0119 do um\u00f3w leasingu w rozumieniu MSSF 16. W szczeg\u00f3lno\u015bci kwalifikuj\u0105c poszczeg\u00f3lne umowy wzi\u0119to pod uwag\u0119 mo\u017cliwo\u015b\u0107 zdefiniowania okresu leasingu, w tym dopuszczalne uproszczenia dla leasing\u00f3w kr\u00f3tkoterminowych oraz mo\u017cliwo\u015b\u0107 okre\u015blenia op\u0142at leasingowych w umowach, kt\u00f3re nie przewiduj\u0105 op\u0142at minimalnych. Dla um\u00f3w najmu, w kt\u00f3rych nie jest zdefiniowany okres najmu przyj\u0119to racjonalne za\u0142o\u017cenia, co do okresu, w kt\u00f3rym umowy b\u0119d\u0105 kontynuowane uwzgl\u0119dniaj\u0105c prawdopodobie\u0144stwo ich wcze\u015bniejszego wypowiedzenia przez wynajmuj\u0105cych.</span><a class=\"pt-000060\" id=\"XBRLBlock_1809589084_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x266034453_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W oparciu o powy\u017csz\u0105 analiz\u0119 ustalono warto\u015b\u0107 prawa do u\u017cytkowania aktyw\u00f3w oraz zobowi\u0105zania do dokonania p\u0142atno\u015bci z tytu\u0142u leasingu. Za\u0142o\u017cono kra\u0144cow\u0105 stop\u0119 procentow\u0105 w wysoko\u015bci 6,67% (7,73%.w 2022 r) dla um\u00f3w okre\u015blaj\u0105cych p\u0142atno\u015bci w z\u0142 oraz 4,67% (2,68%  p.a. w 2022 r.) dla um\u00f3w okre\u015blaj\u0105cych p\u0142atno\u015bci poprzez odniesienie do kursu EURPLN.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W rezultacie przeprowadzonych w ostatnich latach negocjacji istotna cz\u0119\u015b\u0107 um\u00f3w dotycz\u0105cych Sp\u00f3\u0142ki zosta\u0142a zmieniona w drodze aneks\u00f3w. m.in. w taki spos\u00f3b, i\u017c nie zawieraj\u0105 ju\u017c sta\u0142ego elementu op\u0142at leasingowych. W takich sytuacjach dana umowa nie jest ju\u017c traktowana jako spe\u0142niaj\u0105ca kryteria MSSF 16 a \u0142\u0105czny wp\u0142yw tych zmian na warto\u015b\u0107 aktyw\u00f3w z tytu\u0142u prawa u\u017cytkowania zosta\u0142 wykazany w poni\u017cszej tabeli w linii \u2018Zmiana warunk\u00f3w umownych\u2019. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Ponadto sp\u00f3\u0142ka dominuj\u0105ca kontynuuje realizacj\u0119 umowy u\u017cytkowania z 2020 roku na podstawie kt\u00f3rej w zamian za jednorazowa op\u0142at\u0119 wniesion\u0105 przed ko\u0144cem roku uzyska\u0142a prawo do u\u017cytkowania przez 9 lat powierzchni magazynowej. Sk\u0142adnik aktyw\u00f3w powsta\u0142y w wyniku tej transakcji wykazane jest w poni\u017cszej tabeli.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Rozpoznaniu podlega\u0142o tak\u017ce aktywo z tytu\u0142u prawa do u\u017cytkowania wynikaj\u0105ce z przys\u0142uguj\u0105cych sp\u00f3\u0142kom Grupy kapita\u0142owej praw wieczystego u\u017cytkowania grunt\u00f3w. Prawo u\u017cytkowania zwi\u0105zane z gruntami stanowi\u0105cymi \u015arodki trwa\u0142e prezentowane s\u0105 w tej pozycji.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Prawo u\u017cytkowania zwi\u0105zane z gruntami stanowi\u0105cymi Nieruchomo\u015bci inwestycyjne w sprawozdaniu z pozycji finansowej prezentowane jest w ramach pozycji Nieruchomo\u015bci inwestycyjne (nota 17).</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000937\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_201434922_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000938\"></span></p><div class=\"pt-000023\"><table class=\"pt-000939\"><tr class=\"pt-000025\"><td class=\"pt-000940\"></td><td class=\"pt-000941\"></td><td class=\"pt-000942\"></td><td class=\"pt-000943\"></td><td class=\"pt-000944\"></td></tr><tr class=\"pt-000945\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000951\">Aktywa z tytu\u0142u prawa do u\u017cytkowania - lokale handlowe, magazyny, nieruchomo\u015bci</span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000033\">.</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Stan na pocz\u0105tek okresu sprawozdawczego</span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">21 211</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">20 160</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zwi\u0119kszenia - prawo wieczystego u\u017cytkowania</span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000954\">\u00a0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000955\"></span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zwi\u0119kszenia - umowy u\u017cytkowania</span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000954\">\u00a0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 012</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000955\"></span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zwi\u0119kszenia \u2013 umowy najmu powierzchni handlowych</span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000954\">\u00a0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000955\"></span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 897\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Amortyzacja</span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000954\">\u00a0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(4 401)</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000955\"></span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(3 846)</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmiana warunk\u00f3w umownych</span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000954\">\u00a0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1 836)</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000955\"></span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-\u00a0</span></p></td></tr><tr class=\"pt-000956\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odst\u0105pienie od um\u00f3w przed terminem</span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000954\">\u00a0</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Inne </span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000957\">\u00a0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na koniec okresu sprawozdawczego</span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">15 986</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">21 211</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Prezentowane jako Aktywa z tytu\u0142u prawa do u\u017cytkowania </span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">15 986</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">21 211</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_201434922_end\"></a></div><p class=\"pt-Normalny-000958\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000938\">  \u00a0</span></p><div class=\"pt-000023\"><a class=\"pt-000060\" id=\"XBRLBlock_1763362874_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1983898792_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2132767285_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1621515603_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_885862921_start\"></a><table class=\"pt-000939\"><tr class=\"pt-000025\"><td class=\"pt-000940\"></td><td class=\"pt-000959\"></td><td class=\"pt-000960\"></td><td class=\"pt-000943\"></td><td class=\"pt-000961\"></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000951\">Pozosta\u0142e informacje wymagane przez MSSF 16</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000963\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000296\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000965\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000966\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000963\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">koszt odsetek od zobowi\u0105za\u0144 z tytu\u0142u leasingu</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000963\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">571</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">522</span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">koszt zwi\u0105zany ze zmiennymi op\u0142atami leasingowymi nieuj\u0119tymi w wycenie zobowi\u0105za\u0144 z tytu\u0142u leasingu oraz z leasingami kr\u00f3tkoterminowymi</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000963\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">19 619</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">21 460</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">koszt zwi\u0105zany z leasingami aktyw\u00f3w o niskiej warto\u015bci</span></p></td><td class=\"pt-000967\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000968\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">zyski lub straty ze sprzeda\u017cy i leasingu zwrotnego</span></p></td><td class=\"pt-000967\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000968\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000971\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">doch\u00f3d uzyskany poprzez subleasing aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania</span></p></td><td class=\"pt-000967\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000968\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">ca\u0142kowity wyp\u0142yw \u015brodk\u00f3w pieni\u0119\u017cnych z tytu\u0142u leasing\u00f3w</span></p></td><td class=\"pt-000967\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000968\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">22 212</span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">23 714</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000975\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Saldo zobowi\u0105za\u0144 z tytu\u0142u praw do u\u017cytkowania</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000508\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000504\">\u00a0</span></p></td><td class=\"pt-000976\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">11 560</span></p></td><td class=\"pt-000977\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000978\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">14 715</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">prezentowane w zobowi\u0105zaniach kr\u00f3tkoterminowych</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000508\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000504\">\u00a0</span></p></td><td class=\"pt-000963\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 114</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 477</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">prezentowane w zobowi\u0105zaniach d\u0142ugoterminowych</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000508\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000504\">\u00a0</span></p></td><td class=\"pt-000976\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 446</span></p></td><td class=\"pt-000977\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000978\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">12 238</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_885862921_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1621515603_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2132767285_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1983898792_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1763362874_end\"></a></div><p class=\"pt-Normalny-000979\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000938\">  \u00a0</span></p><p class=\"pt-Normalny-000980\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000416\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Aktywa z tytu\u0142u prawa do u\u017cytkowania nie obejmuj\u0105 um\u00f3w najmu, dla kt\u00f3rych nie s\u0105 okre\u015blone op\u0142aty minimalne i czynsz jest zale\u017cny od obrotu realizowanego w danym obiekcie oraz umowy o zdefiniowanym okresie najmu kr\u00f3tszym ni\u017c 12 miesi\u0119cy. Koszty okresu wynikaj\u0105ce z takich um\u00f3w przedstawiono powy\u017cej w pozycji \u201ekoszt zwi\u0105zany ze zmiennymi op\u0142atami leasingowymi nieuj\u0119tymi w wycenie zobowi\u0105za\u0144 z tytu\u0142u leasingu oraz z leasingami kr\u00f3tkoterminowymi\u201d.</span><a class=\"pt-000060\" id=\"XBRLBlock__323139218_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2060795206_end\"></a></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">17.</span></span><span class=\"pt-000021\" id=\"_Toc133586159\"></span><a class=\"pt-000060\" id=\"XBRLBlock__887971876_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1003248396_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__691045643_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1539248348_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2111093788_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1043224396_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nieruchomo\u015bci inwestycyjne</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000981\"></td><td class=\"pt-000982\"></td><td class=\"pt-000983\"></td><td class=\"pt-000984\"></td></tr><tr class=\"pt-000469\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000986\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2023</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000472\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Aktywa z tytu\u0142u prawa u\u017cytkowania grunt\u00f3w MSSF 16 (Nota 16)</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 204</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 543</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Warto\u015b\u0107 godziwa nieruchomo\u015bci inwestycyjnych</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">66 506</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">70 166</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000986\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000989\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">71 710</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">74 709</span></p></td></tr><tr class=\"pt-000030\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000986\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000848\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Stan na pocz\u0105tek okresu sprawozdawczego</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            74 709 </span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         77 500    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Poczynione nak\u0142ady </span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">             2 714 </span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">             3 101 </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Aktywa rozpoznane zgodnie z MSSF 16</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                729 </span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Amortyzacja</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                 (90)</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               (193)</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Przeniesienia do rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            (5 740)</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                    - </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Spisane w koszty</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-\u00a0</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-\u00a0</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zmiana op\u0142aty z tytu\u0142u PWUG</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            (1 157)</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Przekwalifikowanie do aktyw\u00f3w przeznaczonych do sprzeda\u017cy</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zbycie i inne zmiany warto\u015bci</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               (300)</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            (2\u00a0133)</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zysk/(strata) netto z przeszacowania</span></p></td><td class=\"pt-000992\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               (312)</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            (2 409)</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Stan na koniec okresu sprawozdawczego </span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">         71 710    </span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">         74 709    </span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000745\" colspan=\"4\"><p class=\"pt-Normalny-000139\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000745\" colspan=\"4\"><p class=\"pt-Normalny-000139\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wszystkie nieruchomo\u015bci inwestycyjne jednostki s\u0105 jej w\u0142asno\u015bci\u0105. </span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock__887971876_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1003248396_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__691045643_end\"></a></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453286\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">  \u00a0</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_960835831_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1660161271_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Aktywa </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">z tytu\u0142u prawa u\u017cytkowania wieczystego grunt\u00f3w zosta\u0142y rozpoznane zgodnie z MSSF 16 i zaprezentowane zgodnie z prezentacj\u0105 bilansow\u0105 nieruchomo\u015bci, kt\u00f3rych dotycz\u0105.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_960835831_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1660161271_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zobowi\u0105zanie uj\u0119te w pasywach bilansu w zwi\u0105zku z tymi prawami  s\u0105 p\u0142atne w okresie 70 lat, czyli przez okres pozosta\u0142y do wyga\u015bni\u0119cia decyzji o wieczystym u\u017cytkowaniu. W zwi\u0105zku ze sprzeda\u017c\u0105 cz\u0119\u015bci nieruchomo\u015bci w 2021 roku obni\u017cona zosta\u0142a op\u0142ata za wieczyste u\u017cytkowanie  gruntu przy ul. Piotrkowskiej. W rezultacie nast\u0105pi\u0142o zmniejszenie warto\u015bci  prawa do u\u017cytkowania w tym zakresie o kwot\u0119 2.501 tys. z\u0142. Jednocze\u015bnie w odniesieniu do gruntu przy ul. D\u0105browskiego 4 wyrokiem s\u0105du podniesiono op\u0142at\u0119 i wzrost warto\u015bci prawa do u\u017cytkowania wyni\u00f3s\u0142 1.344 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u0142</span><a class=\"pt-000060\" id=\"XBRLBlock_1539248348_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2111093788_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1043224396_end\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">17.1.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Wycena warto\u015bci godziwej nieruchomo\u015bci inwestycyjnych</span></span><span class=\"pt-000021\" id=\"_Toc102327867\"></span><span class=\"pt-000021\" id=\"_Toc133586160\"></span><a class=\"pt-000060\" id=\"XBRLBlock__18624011_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_102329533_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1124336991_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000201\"><span class=\"pt-000202\"></span></span></h3><p class=\"pt-Normalny-000348\"><span class=\"pt-000200\">\u00a0</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Nieruchomo\u015b\u0107 przy ul. Piotrkowskiej 293/305 obejmuje grunt o powierzchni ok. 4,6 ha (10,5 ha na 31.12.2021 r.) wraz z budynkami pofabrycznymi. W dniu 20 maja 2015 r. Sp\u00f3\u0142ka Dominuj\u0105ca naby\u0142a 70% udzia\u0142u w tej nieruchomo\u015bci (pozosta\u0142e 30% obj\u0105\u0142 inny podmiot niepowi\u0105zany ze Sp\u00f3\u0142k\u0105). Na koniec 2023 r w\u0142a\u015bcicielem tego udzia\u0142u w nieruchomo\u015bci jest sp\u00f3\u0142ka w 100% zale\u017cna Modern Profit S.A. W trakcie 2023 r. kontynuowano prace zwi\u0105zane z opracowaniem koncepcji zagospodarowania nieruchomo\u015bci, uzyskaniem pozwole\u0144 i zg\u00f3d administracyjnych a tak\u017ce rewitalizacj\u0105 i modernizacj\u0105 istniej\u0105cych budynk\u00f3w zabytkowych. Cz\u0119\u015b\u0107 nieruchomo\u015bci zosta\u0142a sprzedana w trakcie 2022 roku.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Warto\u015b\u0107 rynkow\u0105 na potrzeby uj\u0119cia w sprawozdaniu finansowym okre\u015blono w oparciu o wycen\u0119  rzeczoznawcy maj\u0105tkowego p. Ma\u0142gorzaty \u015apionek - G\u00f3reckiej wg stanu na 31.12.2023 r. - podmiot niepowi\u0105zany ze Sp\u00f3\u0142k\u0105 i posiadaj\u0105cy kwalifikacje odpowiednie do przeprowadzania wycen nieruchomo\u015bci, a tak\u017ce aktualne do\u015bwiadczenie w takich wycenach dokonywanych w lokalizacjach, w kt\u00f3rych znajduj\u0105 si\u0119 aktywa Grupy. Wycen\u0119 nieruchomo\u015bci inwestycyjnej Sp\u00f3\u0142ki przeprowadzono przy zastosowaniu podej\u015bcia por\u00f3wnawczego, metoda por\u00f3wnywania parami \u2013 dla wyceny nieruchomo\u015bci wg stanu sprzed rozpocz\u0119cia inwestycji oraz podej\u015bcia dochodowego - metoda inwestycyjna, technika kapitalizacji prostej \u2013 dla wyceny nieruchomo\u015bci wg stanu po zako\u0144czeniu inwestycji.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Przy stosowaniu tych metod warto\u015b\u0107 rynkow\u0105 nieruchomo\u015bci okre\u015bla si\u0119 wzorem: </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">(WR - WRG) * SZ + WRG gdzie:</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">- WR \u2013 warto\u015b\u0107 przedmiotu wyceny na dzie\u0144 zako\u0144czenia inwestycji </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">- WRG \u2013 warto\u015b\u0107 niezabudowanej nieruchomo\u015bci gruntowej (sprzed rozpocz\u0119cia inwestycji)</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">- SZ \u2013 stopie\u0144 zaawansowania inwestycji. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Prawo u\u017cytkowania wieczystego dzia\u0142ki gruntu po\u0142o\u017conej w \u0141odzi, przy ul. D\u0105browskiego 4, o pow. ok.0,73 ha, dla kt\u00f3rego S\u0105d Rejonowy dla \u0141odzi-\u015ar\u00f3dmie\u015bcia w \u0141odzi XVI Wydzia\u0142 Ksi\u0105g Wieczystych prowadzi ksi\u0119g\u0119 wieczyst\u0105 Kw Nr LD1M/00126538/3 na koniec 2022 r. by\u0142o w\u0142asno\u015bci\u0105 Modern Profit S.A. \u2013 podmiot w 100% zale\u017cny od MONNARI TRADE</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">S.A. Po zako\u0144czeniu prac nad cz\u0119\u015bci\u0105 handlowo-magazynow\u0105, do ko\u0144ca 2023 r.  kontynuowane by\u0142y prace przy budowie zespo\u0142u budynk\u00f3w o funkcji biurowej i mieszkalnej. W zwi\u0105zku z zako\u0144czeniem inwestycji podj\u0119ta zosta\u0142a decyzja o przekwalifikowaniu tego aktywa z Nieruchomo\u015bci Inwestycyjnych do \u015arodk\u00f3w trwa\u0142ych. Aktywo zosta\u0142o przeniesione do pozycji \u015brodki trwa\u0142e w oparciu o warto\u015b\u0107 obliczon\u0105 w oparciu o wycen\u0119 rzeczoznawcy maj\u0105tkowego p. Ma\u0142gorzaty \u015apionek - G\u00f3reckiej wg stanu na 31.12.2023 r.- podmiot niepowi\u0105zany ze Sp\u00f3\u0142k\u0105 i posiadaj\u0105cy kwalifikacje odpowiednie do przeprowadzania wycen nieruchomo\u015bci, a tak\u017ce aktualne do\u015bwiadczenie w takich wycenach dokonywanych w lokalizacjach, w kt\u00f3rych znajduj\u0105 si\u0119 aktywa Sp\u00f3\u0142ki. Wycen\u0119 nieruchomo\u015bci inwestycyjnej Sp\u00f3\u0142ki przeprowadzono przy zastosowaniu podej\u015bcia por\u00f3wnawczego, metoda por\u00f3wnywania parami \u2013 dla wyceny nieruchomo\u015bci wg stanu sprzed rozpocz\u0119cia inwestycji oraz podej\u015bcia dochodowego - metoda inwestycyjna, technika kapitalizacji prostej \u2013 dla wyceny nieruchomo\u015bci wg stanu po zako\u0144czeniu inwestycji.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Przy stosowaniu tych metod warto\u015b\u0107 rynkow\u0105 nieruchomo\u015bci okre\u015bla si\u0119 wzorem: </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">(WR - WRG) * SZ + WRG gdzie:</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">- WR \u2013 warto\u015b\u0107 przedmiotu wyceny na dzie\u0144 zako\u0144czenia inwestycji </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">- WRG \u2013 warto\u015b\u0107 niezabudowanej nieruchomo\u015bci gruntowej (sprzed rozpocz\u0119cia inwestycji)</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">- SZ \u2013 stopie\u0144 zaawansowania inwestycji</span></p><p class=\"pt-Normalny-000996\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000997\">Cz\u0119\u015b\u0107 nieruchomo\u015bci - oddana w 2019 r do u\u017cywania na w\u0142asne potrzeby Grupy Kapita\u0142owej hala magazynowa - zakwalifikowana jest do \u015brodk\u00f3w trwa\u0142ych i amortyzowana. Pozosta\u0142a cz\u0119\u015b\u0107 nieruchomo\u015bci, o charakterze biurowo-mieszkalnym zosta\u0142a przekwalifikowana do \u015brodk\u00f3w trwa\u0142ych z ko\u0144cem 2023 roku.   </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_629938543_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_848249028_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">W szacowaniu warto\u015bci godziwej nieruchomo\u015bci zastosowano podej\u015bcie najkorzystniejszego i najlepszego zastosowania nieruchomo\u015bci (co stanowi aktualne zastosowanie tych nieruchomo\u015bci).</span><a class=\"pt-000060\" id=\"XBRLBlock_629938543_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_848249028_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W lipcu 2023 r sp\u00f3\u0142ka MS Scarf sp. z o.o. (w 100% zale\u017cna od Monnari Trade S.A.) naby\u0142a prawo u\u017cytkowania wieczystego zabudowanej nieruchomo\u015bci przy ul. Przybyszewskiego 35-37 w \u0141odzi, obejmuj\u0105ce dzia\u0142ki gruntu o pow. 0,33 ha oraz w\u0142asno\u015b\u0107 gruntu przy ul. Przybyszewskiego 35 o pow. 0,02 ha. Cena transakcyjna za obydwie nieruchomo\u015bci wynios\u0142a 1.800 tys. z\u0142 a sprzedawc\u0105 by\u0142 podmiot niepowi\u0105zany ze Sp\u00f3\u0142k\u0105. Zakupione nieruchomo\u015bci zosta\u0142y zakwalifikowane do nieruchomo\u015bci inwestycyjnych. Ze wzgl\u0119du na zakup nieruchomo\u015bci w 2 po\u0142owie roku oraz brak istotnych nak\u0142ad\u00f3w na potrzeby wyceny do sprawozdania finansowego przyj\u0119to cen\u0119 transakcyjn\u0105. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Szczeg\u00f3\u0142y o nieruchomo\u015bci inwestycyjnych oraz informacje na temat hierarchii warto\u015bci godziwych na dzie\u0144 31 grudnia 2022 i 2023 roku kszta\u0142tuj\u0105 si\u0119 nast\u0119puj\u0105co:</span></span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000998\"></td><td class=\"pt-000717\"></td><td class=\"pt-000999\"></td><td class=\"pt-001000\"></td><td class=\"pt-000535\"></td><td class=\"pt-001001\"></td></tr><tr class=\"pt-000469\"><td class=\"pt-001002\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poziom 2</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poziom 3</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001007\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 godziwa na dzie\u0144 31/12/2023</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001002\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">PLN\u2019000</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">PLN\u2019000</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001008\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">PLN\u2019000</span></p></td></tr><tr class=\"pt-001009\"><td class=\"pt-001002\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nieruchomo\u015b\u0107 zabudowana w \u0141odzi, przy ul. Piotrkowskiej 295/305 (70% udzia\u0142u)</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001010\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">64 706</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001011\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">64 706</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001002\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nieruchomo\u015b\u0107 gruntowa zabudowana w \u0141odzi, przy ul. Przybyszewskiego 35-37</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 800</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001013\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 800</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001002\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001014\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">66 506</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001002\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001008\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr></table></div><p class=\"pt-Normalny-000334\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001015\"></td><td class=\"pt-001016\"></td><td class=\"pt-001017\"></td><td class=\"pt-001018\"></td><td class=\"pt-001019\"></td><td class=\"pt-001020\"></td></tr><tr class=\"pt-000322\"><td class=\"pt-001021\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001022\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poziom 2</span></p></td><td class=\"pt-001023\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poziom 3</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001024\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 godziwa na dzie\u0144 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001021\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001025\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">PLN\u2019000</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">PLN\u2019000</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">PLN\u2019000</span></p></td></tr><tr class=\"pt-001028\"><td class=\"pt-001021\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nieruchomo\u015b\u0107 zabudowana w \u0141odzi, przy ul. Piotrkowskiej 295/305 (70% udzia\u0142u)</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001029\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">63 641</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">63 641</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001021\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nieruchomo\u015b\u0107 gruntowa niezabudowana w \u0141odzi, przy ul. D\u0105browskiego 4</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 525</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 525</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001021\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001025\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">70 166</span></p></td></tr></table></div><p class=\"pt-Normalny-000334\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny-000334\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">   \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__18624011_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_102329533_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1124336991_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000337\">Przychody z najmu tych nieruchomo\u015bci wynios\u0142y ok. 4.563 tys. z\u0142 (w 2022 r ok. 3.681 tys. z\u0142), a koszty bie\u017c\u0105cego utrzymania, w tym podatek od nieruchomo\u015bci i op\u0142ata za wieczyste u\u017cytkowanie \u2013 ok. 4.845 tys. z\u0142 (w 2022 r - 4.373 tys. z\u0142).</span><a class=\"pt-000060\" id=\"XBRLBlock__1470598398_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_677150360_end\"></a><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">18.</span></span><span class=\"pt-000021\" id=\"_Toc102327868\"></span><span class=\"pt-000021\" id=\"_Toc133586161\"></span><a class=\"pt-000060\" id=\"XBRLBlock_303750674_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1198205207_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_954890345_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_9717217_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Warto\u015b\u0107 firmy</span></h3><div class=\"pt-000023\"><table class=\"pt-000628\"><tr class=\"pt-000025\"><td class=\"pt-001035\"></td><td class=\"pt-000630\"></td><td class=\"pt-001036\"></td><td class=\"pt-001037\"></td><td class=\"pt-001038\"></td><td class=\"pt-001039\"></td></tr><tr class=\"pt-000566\"><td class=\"pt-001040\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001042\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2023</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2022</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001040\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001040\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wed\u0142ug kosztu</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">129</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">129</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001040\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Skumulowana utrata warto\u015bci</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001040\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001042\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">129</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">129</span></p></td></tr><tr class=\"pt-000945\"><td class=\"pt-000518\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001042\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000518\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000518\" colspan=\"3\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000913\">Wed\u0142ug kosztu</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000518\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Stan na pocz\u0105tek okresu sprawozdawczego </span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">129</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">129</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000518\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na koniec okresu sprawozdawczego </span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">129</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">129</span></p></td></tr><tr class=\"pt-000693\"><td class=\"pt-000518\" colspan=\"6\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000518\" colspan=\"6\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000913\">Skumulowane odpisy aktualizacyjne z tytu\u0142u utraty warto\u015bci </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000518\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Stan na pocz\u0105tek okresu sprawozdawczego</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000518\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zmiany</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000518\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na koniec okresu sprawozdawczego </span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr></table></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">.</span><a class=\"pt-000060\" id=\"XBRLBlock_303750674_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1198205207_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_954890345_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_9717217_end\"></a></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">19.</span></span><span class=\"pt-000021\" id=\"_Toc102327869\"></span><span class=\"pt-000021\" id=\"_Toc133586162\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1422124593_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__540498709_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__798201321_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e aktywa niematerialne</span></h3><div class=\"pt-000023\"><table class=\"pt-000574\"><tr class=\"pt-000025\"><td class=\"pt-001050\"></td><td class=\"pt-001051\"></td><td class=\"pt-001052\"></td><td class=\"pt-001053\"></td><td class=\"pt-001054\"></td><td class=\"pt-001055\"></td></tr><tr class=\"pt-000633\"><td class=\"pt-001056\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001058\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001059\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001059\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001056\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015bci bilansowe</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001058\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001056\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001058\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001056\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Licencje (oprogramowanie)</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001058\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">343</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">542</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001060\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e</span></p></td><td class=\"pt-001061\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4</span></p></td><td class=\"pt-001061\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">6</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001064\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001065\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001066\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001067\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">347</span></p></td><td class=\"pt-001068\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001067\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">548</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock__1422124593_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__540498709_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__798201321_end\"></a></div><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__719267518_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__374533973_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_543116440_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1586109153_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1972268030_start\"></a><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-000574\"><tr class=\"pt-000025\"><td class=\"pt-001069\"></td><td class=\"pt-001070\"></td><td class=\"pt-001071\"></td><td class=\"pt-001072\"></td><td class=\"pt-001073\"></td><td class=\"pt-001074\"></td></tr><tr class=\"pt-000239\"><td class=\"pt-001075\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ZMIANY WARTO\u015aCI NIEMATERIALNYCH W OKRESIE OD 1 STYCZNIA 2023 DO 31 GRUDNIA 2023</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Oprogramowanie</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001079\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000542\"><td class=\"pt-001079\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000287\">\u00a0</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 brutto na pocz\u0105tek okresu </span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 255</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">30</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 285</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">29</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">29</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">- zakupu</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">29</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">29</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 brutto na koniec okresu</span></p></td><td class=\"pt-001084\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 284</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">30</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 314</span></p></td></tr><tr class=\"pt-000152\"><td class=\"pt-001079\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001089\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Skumulowana amortyzacja (umorzenie) na pocz\u0105tek okresu</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 713</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">25</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 738</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja za okres (z tytu\u0142u)</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">224</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">227</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">- koszty amortyzacji</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">224</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">227</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Skumulowana amortyzacja (umorzenie) na koniec okresu</span></p></td><td class=\"pt-001084\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 937</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">28</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 965</span></p></td></tr><tr class=\"pt-001092\"><td class=\"pt-001093\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001089\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na pocz\u0105tek okresu</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">- zwi\u0119kszenie (utworzenie)</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na koniec okresu</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001101\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001102\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001103\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001104\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 netto  na koniec okresu</span></p></td><td class=\"pt-001105\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">347</span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2</span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">349</span></p></td></tr></table></div><div class=\"pt-000023\"><table class=\"pt-000574\"><tr class=\"pt-000025\"><td class=\"pt-001108\"></td><td class=\"pt-001070\"></td><td class=\"pt-001073\"></td><td class=\"pt-001072\"></td><td class=\"pt-001073\"></td><td class=\"pt-001109\"></td></tr><tr class=\"pt-000239\"><td class=\"pt-001110\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ZMIANY WARTO\u015aCI NIEMATERIALNYCH W OKRESIE OD 1 STYCZNIA 2022 DO 31 GRUDNIA 2022</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Oprogramowanie</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001111\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000542\"><td class=\"pt-001111\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000287\">\u00a0</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 brutto na pocz\u0105tek okresu </span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 879</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">30</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 909</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">376</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">376</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">- zakupu</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">376</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">376</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 brutto na koniec okresu</span></p></td><td class=\"pt-001084\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 255</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">30</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 285</span></p></td></tr><tr class=\"pt-000152\"><td class=\"pt-001111\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001089\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Skumulowana amortyzacja (umorzenie) na pocz\u0105tek okresu</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 654</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">23</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 677</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja za okres (z tytu\u0142u)</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">59</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">61</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">- koszty amortyzacji</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">59</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">61</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Skumulowana amortyzacja (umorzenie) na koniec okresu</span></p></td><td class=\"pt-001084\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 713</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">25</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 738</span></p></td></tr><tr class=\"pt-001092\"><td class=\"pt-001115\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001089\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na pocz\u0105tek okresu</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001116\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">- zwi\u0119kszenie (utworzenie)</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001116\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na koniec okresu</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001117\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001101\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001102\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001118\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001119\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 netto  na koniec okresu</span></p></td><td class=\"pt-001105\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">542</span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">6</span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001120\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">548</span></p></td></tr></table></div><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na potrzeby kalkulacji amortyzacji zastosowano okresy ekonomicznego u\u017cytkowania nast\u0119puj\u0105cych aktyw\u00f3w niematerialnych:</span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001121\"></td><td class=\"pt-000443\"></td></tr><tr class=\"pt-000075\"><td class=\"pt-001122\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Licencje \u2013 oprogramowanie</span></p></td><td class=\"pt-000449\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 do 10 lat</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock__719267518_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__374533973_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_543116440_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1586109153_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1972268030_end\"></a></div><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">20.</span></span><span class=\"pt-000021\" id=\"_Toc133586163\"></span><a class=\"pt-000060\" id=\"XBRLBlock_819746233_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2055030068_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__985465162_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2110915308_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_266180627_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e aktywa finansowe</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001123\"></td><td class=\"pt-001124\"></td><td class=\"pt-001125\"></td><td class=\"pt-001126\"></td></tr><tr class=\"pt-000826\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2023</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2022</span></p></td></tr><tr class=\"pt-000693\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000067\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki wykazane wg kosztu zamortyzowanego</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Po\u017cyczki dla pozosta\u0142ych podmiot\u00f3w \u2013 przed odpisem</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">      40 839    </span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 075</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpis aktualizuj\u0105cy</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2\u00a0000)    </span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Po\u017cyczki dla pozosta\u0142ych podmiot\u00f3w \u2013 warto\u015b\u0107 bilansowa (i)</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">      38 839    </span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 075</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0Inne (ii)</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           151    </span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa finansowe wykazywane w warto\u015bci godziwej</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Udzia\u0142y w jednostkach funduszy oraz obligacje (iii)</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">34 694</span></p><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">34 694</span></p><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td><td class=\"pt-001131\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">35 777</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001131\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">35 777</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Aktywa obrotowe</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">35 769</span></p><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">35 769</span></p><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-001132\"><span class=\"pt-001133\"><span class=\"pt-001133\">(i)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span></p><p class=\"pt-Listai\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001134\"></td><td class=\"pt-001135\"></td><td class=\"pt-001136\"></td><td class=\"pt-001137\"></td><td class=\"pt-001138\"></td></tr><tr class=\"pt-000163\"><td class=\"pt-001139\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczkobiorca</span></p></td><td class=\"pt-001140\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-001140\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Umowny termin sp\u0142aty</span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">G\u0142\u00f3wne zabezpieczenia</span></p></td><td class=\"pt-001142\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Uwagi</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001143\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Rank Progress S.A.</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">29 854</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">30/06/2024</span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Hipoteka na 2 nieruchomo\u015bciach</span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Denominowana w EUR; Ca\u0142kowita sp\u0142ata dniu 28 marca 2023 r.</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001143\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Redan S.A.</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 128</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01/03/2024</span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zastaw na akcjach Redan S.A., por\u0119czenie akcjonariusza Redan S.A.</span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Po\u017cyczka w kwocie 4 mln z\u0142; w dniu 29 marca 2024 r nast\u0105pi\u0142a  sp\u0142ata 2 mln z\u0142 kapita\u0142u i cz\u0119\u015bci odsetek  (cz\u0119\u015b\u0107 w drodze sprzeda\u017cy wierzytelno\u015bci); Sp\u0142ata pozosta\u0142ej cz\u0119\u015bci w wysoko\u015bci 2 mln zosta\u0142a w drodze aneksu roz\u0142o\u017cona na raty do ko\u0144ca 2024 r.; utworzono odpis aktualizuj\u0105cy w wysoko\u015bci 2 mln z\u0142.</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001143\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">ATA \u015al\u0105sk S.A.</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 037</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">17/11/2024</span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Hipoteka na nieruchomo\u015bciach</span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001143\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Arelan SA (sp\u00f3\u0142ka stowarzyszona)</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 727</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31/12/2024</span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Hipoteka na nieruchomo\u015bciach</span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001143\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Arelan SA (sp\u00f3\u0142ka stowarzyszona)</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 096</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31/12/2022</span></p></td><td class=\"pt-001147\" colspan=\"2\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Po\u017cyczka obj\u0119ta uk\u0142adem s\u0105dowym z wierzycielami, w ramach kt\u00f3rego zostanie skonwertowana na akcje Arelan S.A.; uk\u0142ad zatwierdzony przez S\u0105d w dniu 18.01.2024 r</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001143\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Podmiot A</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">996</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">28/09/2024</span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Hipoteka na nieruchomo\u015bci</span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Denominowana w EUR</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001143\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">38 839</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr></table></div><p class=\"pt-Listai\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Listai\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-001132\"><span class=\"pt-001133\"><span class=\"pt-001133\">(ii)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Akcje i udzia\u0142y innych podmiot\u00f3w</span></p><p class=\"pt-001132\"><span class=\"pt-001133\"><span class=\"pt-001133\">(iii)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na pocz\u0105tku 2022 roku sp\u00f3\u0142ka zale\u017cna Monnari Trade S.A zakupi\u0142a jednostki uczestnictwa w funduszach obligacyjnych o niskim profilu ryzyka nale\u017c\u0105cych do Quercus TFI S.A., TFI Allianz Polska S.A., Templeton Asset Management (Poland) TFI S.A. oraz naby\u0142a obligacje skarbowe w ramach strategii inwestycyjnej realizowanej przez DM mBank. Poni\u017cej zaprezentowano szczeg\u00f3\u0142owe informacje o ich wycenie na 31.12.2023 r. </span></p><p class=\"pt-Listai-001148\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-001149\"><tr class=\"pt-000025\"><td class=\"pt-001150\"></td><td class=\"pt-001151\"></td><td class=\"pt-001152\"></td><td class=\"pt-001153\"></td><td class=\"pt-001154\"></td><td class=\"pt-001155\"></td><td class=\"pt-001156\"></td><td class=\"pt-001157\"></td><td class=\"pt-001158\"></td></tr><tr class=\"pt-000945\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001161\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001162\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001164\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001165\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td><td class=\"pt-001166\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001167\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001168\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Cena nabycia</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001170\" colspan=\"2\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Cena nabycia</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001173\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Warto\u015b\u0107 godziwa</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz A</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> PLN </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001176\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001177\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 000</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 167</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz A (1)</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> PLN </span></p></td><td class=\"pt-001168\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 700</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 747</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000637\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz B</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> PLN </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 000</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 809</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 000</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 144</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz C</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> EUR </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001176\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001177\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 000</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">4 373</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz H (2)</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> EUR </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 000</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">4 328</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz D</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> USD </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001176\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001177\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">7 000</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">6 917</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz I (2)</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> USD </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">7 000</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">6 294</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz E</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> PLN </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001176\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001177\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">4 000</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 783</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz F</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> PLN </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 000</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 384</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 000</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 048</span></p></td></tr><tr class=\"pt-000637\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz G (2)</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> PLN </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">7 000</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">7 448</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 000</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 128</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Obligacje skarbowe</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> PLN </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 100</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 341</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 100</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 134</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001168\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">35 800</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">36 352</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">35 100</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001173\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">34 694</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001170\" colspan=\"3\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wynik z tytu\u0142u wyceny do warto\u015bci godziwej</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 658</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001173\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(406)</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001170\" colspan=\"3\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wynik zrealizowanej transakcji sprzeda\u017cy (1)</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">712</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr></table></div><p class=\"pt-Listai-001148\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-001183\"><span class=\"pt-001184\"><span class=\"pt-001184\">(1)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W 2023 zrealizowano sprzeda\u017c jednostek funduszu, na kt\u00f3rej zrealizowano zysk w wysoko\u015bci 712 tys. z\u0142; \u015brodki pozyskane ze sprzeda\u017cy zosta\u0142y reinwestowane w jednostki tego samego funduszu</span></p><p class=\"pt-001183\"><span class=\"pt-001184\"><span class=\"pt-001184\">(2)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W wypadku trzech funduszy w trakcie 2023 roku dokonano konwersji na jednostki innych funduszy, w ramach tych samych TFI, zachowuj\u0105c t\u0105 sam\u0105 walut\u0119 funkcjonaln\u0105 i niski profil ryzyka.</span></p><p class=\"pt-Listai-001185\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Wycena warto\u015bci godziwej na dzie\u0144 bilansowy odbywa si\u0119 w wypadku jednostek uczestnictwa funduszy w oparciu o notowania tych jednostek dost\u0119pne na stronach internetowych odpowiednich towarzystw. Obligacje skarbowe w ramach portfela zarz\u0105dzanego przez DM mBank wyceniane s\u0105 w oparciu o cen\u0119 TBSP.fixPrice publikowan\u0105 w serwisie internetowym BondSpot.</span></p><p class=\"pt-Listai-001185\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W ocenie Sp\u00f3\u0142ki powy\u017csze spe\u0142nia cechy 1 poziomu warto\u015bci godziwej w odniesieniu do powy\u017cszych instrument\u00f3w finansowych.</span></p><p class=\"pt-Listai-001148\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Listai-001148\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"> \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_819746233_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2055030068_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__985465162_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2110915308_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_266180627_end\"></a></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">21.</span></span><span class=\"pt-000021\" id=\"_Toc448266141\"></span><span class=\"pt-000021\" id=\"_Toc102327871\"></span><span class=\"pt-000021\" id=\"_Toc133586164\"></span><a class=\"pt-000060\" id=\"XBRLBlock__835620398_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__274787261_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zapasy</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001186\"></td><td class=\"pt-001187\"></td><td class=\"pt-001188\"></td><td class=\"pt-001187\"></td></tr><tr class=\"pt-000945\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001190\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001191\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001190\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001191\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Materia\u0142y </span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001191\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">wg ceny nabycia</span></p></td><td class=\"pt-001193\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               1 899 </span></p></td><td class=\"pt-001194\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001193\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               1 986 </span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">odpis aktualizuj\u0105cy</span></p></td><td class=\"pt-001195\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">              (1 048)</span></p></td><td class=\"pt-001194\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001195\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">              (1 048)</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Materia\u0142y  - warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                  851 </span></p></td><td class=\"pt-001194\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                  938 </span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001194\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Towary</span></p></td><td class=\"pt-001193\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001194\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001193\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">wg ceny nabycia</span></p></td><td class=\"pt-001193\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           101 155 </span></p></td><td class=\"pt-001194\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001193\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">106 580</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">odpis aktualizuj\u0105cy</span></p></td><td class=\"pt-001195\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            (22 140)</span></p></td><td class=\"pt-001194\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(20 317)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Towary  - warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">             79 014 </span></p></td><td class=\"pt-001199\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">86 263</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Razem </span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">             79 865 </span></p></td><td class=\"pt-001199\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">87 201</span></p></td></tr></table></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1432741224_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1011818145_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1452302118_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_243776519_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Koszty zapas\u00f3w uj\u0119te w kosztach bie\u017c\u0105cego okresu obrachunkowego dla dzia\u0142alno\u015bci kontynuowanej wykazane zosta\u0142y w nast\u0119puj\u0105cych pozycjach rachunku zysk\u00f3w i strat:</span><a class=\"pt-000060\" id=\"XBRLBlock_1432741224_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1011818145_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_813180831_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1170055756_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1526086612_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_678979397_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span></p><div class=\"pt-000023\"><table class=\"pt-001203\"><tr class=\"pt-000025\"><td class=\"pt-001204\"></td><td class=\"pt-001205\"></td><td class=\"pt-001206\"></td><td class=\"pt-001205\"></td></tr><tr class=\"pt-000956\"><td class=\"pt-001207\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001207\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001210\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001210\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000478\"><td class=\"pt-001211\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koszt w\u0142asny sprzeda\u017cy</span></p></td><td class=\"pt-001212\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">121 182</span></p></td><td class=\"pt-001213\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001212\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">123 022</span></p></td></tr><tr class=\"pt-000297\"><td class=\"pt-001211\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e przychody operacyjne \u2013 rozwi\u0105zanie odpis\u00f3w, nadwy\u017cki inwentaryzacyjne</span></p></td><td class=\"pt-001212\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001213\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001212\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000547\"><td class=\"pt-001211\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e koszty operacyjne \u2013 utworzenie odpis\u00f3w, niedobory inwentaryzacyjne</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 043</span></p></td><td class=\"pt-001215\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 735</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001211\"><p class=\"pt-Normalny-000508\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001216\">Razem</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">124 225</span></p></td><td class=\"pt-001218\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">126 757</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_1452302118_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_243776519_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_813180831_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1170055756_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1526086612_end\"></a></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">  \u00a0</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Koszty odpis\u00f3w aktualizuj\u0105cych zapasy wyst\u0119puj\u0105 w zwi\u0105zku z doprowadzeniem ich do cen sprzeda\u017cy netto. Szczeg\u00f3\u0142owe zasady tworzenia odpis\u00f3w przedstawiono w nocie 4.2.2. .</span><a class=\"pt-000060\" id=\"XBRLBlock_678979397_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock__2119500402_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zapas towar\u00f3w handlowych o warto\u015bci 24 z\u0142 (0 mln z\u0142 wg stanu na 31.12.2022 r.) stanowi zabezpieczenie umowy o limit kredytowy.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__2119500402_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">  \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__835620398_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__274787261_end\"></a></p><p class=\"pt-Normalny-000010\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453291\"></span><span class=\"pt-000021\" id=\"_Toc102327872\"></span><span class=\"pt-000021\" id=\"_Toc133586165\"></span><a class=\"pt-000060\" id=\"XBRLBlock_x874651395_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1021155864_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_526207534_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_141138062_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1468536406_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_793187875_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1618968684_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x2050246672_start\"></a></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">22.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug i pozosta\u0142e nale\u017cno\u015bci</span></h3><p class=\"pt-Normalny-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000416\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001219\"></td><td class=\"pt-001220\"></td><td class=\"pt-001221\"></td><td class=\"pt-001222\"></td><td class=\"pt-001223\"></td><td class=\"pt-001224\"></td></tr><tr class=\"pt-000945\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001190\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nale\u017cno\u015bci z tytu\u0142 dostaw i us\u0142ug </span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">15 404</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">14 997</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Rezerwa na nale\u017cno\u015bci zagro\u017cone</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001190\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(8 973)</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(9 914)</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">6 431</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 084</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zaliczki na poczet dostaw</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">64</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">7 605</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wp\u0142acone kaucje i zabezpieczenia</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 612</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 109</span></p></td></tr><tr class=\"pt-000971\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nale\u017cno\u015bci z tytu\u0142u podatk\u00f3w (poza podatkiem dochodowym)</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 940</span></p></td><td class=\"pt-001230\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001231\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 356</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">RMK czynne</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">551</span></p></td><td class=\"pt-001232\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\"></span></p></td><td class=\"pt-001231\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">557</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Inne nale\u017cno\u015bci </span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001233\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 778</span></p></td><td class=\"pt-001234\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001235\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 647</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001190\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">13 375</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 357</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_x874651395_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1021155864_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_526207534_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_141138062_end\"></a></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453292\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">  \u00a0</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_x1443711834_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">W ramach Innych nale\u017cno\u015bci wykazana jest nale\u017cno\u015b\u0107 od wsp\u00f3\u0142w\u0142a\u015bciciela nieruchomo\u015bci (podmiot niepowi\u0105zany)  przy ul. Piotrkowskiej 293/305 z tytu\u0142u rozliczenia 30% nak\u0142ad\u00f3w ponoszonych przez sp\u00f3\u0142ki Grupy Kapita\u0142owej w zwi\u0105zku z inwestycjami prowadzonymi na tej nieruchomo\u015bci. Nale\u017cno\u015b\u0107 w wysoko\u015bci 1.062 tys. z\u0142 (1.721 tys. na koniec 2022 r.) zabezpieczona jest wpisem na hipotek\u0119.</span><a class=\"pt-000060\" id=\"XBRLBlock_1468536406_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_793187875_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1618968684_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x2050246672_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1443711834_end\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">22.1.</span></span><span class=\"pt-000021\" id=\"_Toc102327873\"></span><span class=\"pt-000021\" id=\"_Toc133586166\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1081890772_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__471028096_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1592483593_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_786392590_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></h3><p class=\"pt-Normalny-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000416\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Wi\u0119kszo\u015b\u0107 sprzeda\u017cy Grupy realizowana jest w sieci detalicznej. Nale\u017cno\u015bci handlowe dotycz\u0105 jedynie sprzeda\u017cy hurtowej oraz nale\u017cno\u015bci z czynsz\u00f3w. </span><a class=\"pt-000060\" id=\"XBRLBlock_115503841_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_803453902_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x98795724_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">W sytuacji du\u017cego prawdopodobie\u0144stwa uzyskania sp\u0142aty Sp\u00f3\u0142ki Grupy od nieuregulowanych nale\u017cno\u015bci nalicza odsetki w wysoko\u015bci odsetek za op\u00f3\u017anienie w transakcjach handlowych.</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_115503841_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_803453902_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x98795724_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\"> W celu zabezpieczania ryzyka kredytowego Sp\u00f3\u0142ki Grupy stosuj\u0105 szereg dzia\u0142a\u0144 zabezpieczaj\u0105cych, takich jak kaucje zabezpieczaj\u0105ce. Jednostki utworz\u0105 rezerwy pokrywaj\u0105ce nale\u017cno\u015bci przeterminowane w oparciu o analiz\u0119 poszczeg\u00f3lnych pozycji i ocen\u0119 mo\u017cliwo\u015bci ich odzyskania, z uwzgl\u0119dnieniem posiadanych zabezpiecze\u0144. Sp\u00f3\u0142ki Grupy prowadzi indywidualny monitoring nale\u017cno\u015bci i w zale\u017cno\u015bci od oceny ryzyka podejmuje dzia\u0142ania  s\u0142u\u017c\u0105ce wyegzekwowaniu zaleg\u0142ych kwot. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000200\">\u00a0</span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Przed przyj\u0119ciem nowego klienta Sp\u00f3\u0142ki Grupy stosuj\u0105 system wewn\u0119trznej oceny kredytowej do oceny zdolno\u015bci kredytowej tego klienta i na tej podstawie wyznacza mu limity kredytowe, a tak\u017ce ustala poziom kaucji zabezpieczaj\u0105cych p\u0142atno\u015bci lub inne formy prawnego zabezpieczenia sp\u0142aty nale\u017cno\u015bci. Skuteczno\u015b\u0107 tych zabezpiecze\u0144 oraz kondycja kontrahent\u00f3w monitorowana jest na bie\u017c\u0105co</span></span><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">. </span></span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000200\">\u00a0</span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Powy\u017cej przedstawione salda nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, zawieraj\u0105 nale\u017cno\u015bci, kt\u00f3re s\u0105 przeterminowane na koniec okresu sprawozdawczego i na kt\u00f3re Sp\u00f3\u0142ki nie utworzy\u0142y odpis\u00f3w, poniewa\u017c nie nast\u0105pi\u0142a istotna zmiana jako\u015bci tego zad\u0142u\u017cenia, w zwi\u0105zku z czym nadal uznaje si\u0119 je za \u015bci\u0105galne albo Sp\u00f3\u0142ki jest w posiadaniu zabezpiecze\u0144, kt\u00f3re ograniczaj\u0105 ryzyko utraty warto\u015bci tych sk\u0142adnik\u00f3w bilansu.</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-001236\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Analiza wiekowa nale\u017cno\u015bci przeterminowanych:</span></span><span class=\"pt-000200\">\u00a0</span></p><div class=\"pt-000023\"><table class=\"pt-001237\"><tr class=\"pt-000025\"><td class=\"pt-001238\"></td><td class=\"pt-001239\"></td><td class=\"pt-001240\"></td><td class=\"pt-001241\"></td></tr><tr class=\"pt-000945\"><td class=\"pt-001242\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001243\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001244\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001245\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001242\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001246\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001247\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001248\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000848\"><td class=\"pt-001249\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">do 1 miesi\u0105ca</span></p></td><td class=\"pt-001250\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 778</span></p></td><td class=\"pt-001247\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001251\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 137</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001249\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">powy\u017cej 1 miesi\u0105ca do 3 miesi\u0119cy</span></p></td><td class=\"pt-001250\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">881</span></p></td><td class=\"pt-001247\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001251\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">995</span></p></td></tr><tr class=\"pt-000693\"><td class=\"pt-001249\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-001252\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">686</span></p></td><td class=\"pt-001253\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001254\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">809</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001249\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">powy\u017cej 6 miesi\u0119cy</span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">8 457</span></p></td><td class=\"pt-001256\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001257\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 047</span></p></td></tr><tr class=\"pt-000475\"><td class=\"pt-001249\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"_Hlk40312066\"></a><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpis na oczekiwane straty kredytowe</span></p></td><td class=\"pt-001258\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(8 973)</span></p></td><td class=\"pt-001259\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001260\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(9 914)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001249\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001261\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001253\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001254\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001262\"></td><td class=\"pt-000559\"></td><td class=\"pt-001223\"></td><td class=\"pt-001263\"></td></tr><tr class=\"pt-000475\"><td class=\"pt-000745\" colspan=\"4\"><p class=\"pt-Normalny-000139\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001264\">Zmiany stanu odpisu na nale\u017cno\u015bci zagro\u017cone</span></p></td></tr><tr class=\"pt-000592\"><td class=\"pt-001265\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001266\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000693\"><td class=\"pt-001265\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000693\"><td class=\"pt-001265\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001265\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na pocz\u0105tek okresu sprawozdawczego </span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 914</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">11 071</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001265\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpis na oczekiwane straty kredytowe</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">333</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">4 807</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001265\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Kwoty odpisane jako nie\u015bci\u0105galne  </span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 121</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001265\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Rozwi\u0105zanie odpisu</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">153</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 964</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001265\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na koniec okresu sprawozdawczego</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 973</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001266\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 914</span></p></td></tr></table></div><p class=\"pt-Normalny-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000416\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Rozwi\u0105zanie odpisu w 2022 roku zwi\u0105zane jest przede wszystkim z zako\u0144czeniem post\u0119powania uk\u0142adowego sp\u00f3\u0142ki Centro 2017 w ramach kt\u00f3rego z nale\u017cno\u015bci obj\u0119tej odpisem w wysoko\u015bci 5\u00a0707 tys. z\u0142  kwota 1\u00a0427 tys. zosta\u0142a sp\u0142acona, a pozosta\u0142a cze\u015b\u0107 w wysoko\u015bci 4\u00a0280 tys. z\u0142 \u2013 umorzona. Kwota odpisu na koniec roku. obejmuje 668 tys. z\u0142 odpisu na og\u00f3lne ryzyko kredytowe. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W ocenie Zarz\u0105du nie ma ryzyka utraty warto\u015bci przeterminowanych nale\u017cno\u015bci a poziom odpis\u00f3w aktualizuj\u0105cych jest adekwatny do uzyskanych zabezpiecze\u0144 \u2013 kaucji, weksli, etc.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Okre\u015blaj\u0105c poziom \u015bci\u0105galno\u015bci nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug jednostka uwzgl\u0119dnia zmiany ich jako\u015bci od dnia sprzeda\u017cy do dnia sporz\u0105dzenia sprawozdania finansowego. Koncentracja ryzyka kredytowego jest ograniczona ze wzgl\u0119du na ograniczony wolumen sprzeda\u017cy z odroczonym terminem p\u0142atno\u015bci oraz brak dominuj\u0105cych odbiorc\u00f3w.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_1081890772_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__471028096_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1592483593_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_786392590_end\"></a></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">23.</span></span><span class=\"pt-000021\" id=\"_Toc416453293\"></span><span class=\"pt-000021\" id=\"_Toc102327874\"></span><span class=\"pt-000021\" id=\"_Toc133586167\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1381546289_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__209398542_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1218316272_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_508284218_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Kapita\u0142 akcyjny</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001267\"></td><td class=\"pt-001268\"></td><td class=\"pt-001269\"></td><td class=\"pt-001270\"></td><td class=\"pt-001271\"></td></tr><tr class=\"pt-000971\"><td class=\"pt-001272\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001274\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001272\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001274\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-001277\"><td class=\"pt-001272\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001274\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001272\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Kapita\u0142 podstawowy</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001274\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 056</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 056</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001272\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nadwy\u017cka ze sprzeda\u017cy akcji  </span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">33 672</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">33 672</span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001267\"></td><td class=\"pt-001268\"></td><td class=\"pt-001269\"></td><td class=\"pt-001270\"></td><td class=\"pt-001271\"></td></tr><tr class=\"pt-000480\"><td class=\"pt-001272\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001274\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock__1381546289_end\"></a></div><p class=\"pt-Normalny-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000938\">  \u00a0</span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001280\"></td><td class=\"pt-001281\"></td><td class=\"pt-001282\"></td><td class=\"pt-001283\"></td><td class=\"pt-001284\"></td><td class=\"pt-001285\"></td></tr><tr class=\"pt-000847\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rodzaj akcji</span></p></td><td class=\"pt-001286\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Liczba akcji</span></p></td><td class=\"pt-001287\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001288\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001289\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Data rejestracji</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Prawo do dywidendy (od daty)</span></p></td></tr><tr class=\"pt-001290\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Imienne uprzywilejowane; uprzywilejowanie dotyczy prawa g\u0142osu (2 g\u0142osy na jedn\u0105 akcj\u0119); W razie zbycia akcji imiennych ich uprzywilejowanie wygasa co do prawa g\u0142osu</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">4 578 756 </span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001295\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2003-12-18</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2003-12-18</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 000 000 </span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001295\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2003-12-18</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2003-12-18</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001296\" rowspan=\"8\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Na okaziciela</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 000 000</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001295\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2000-04-25</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2000-12-31</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001292\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 421 244</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001295\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2003-12-18</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2003-12-18</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001292\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">727 273</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001295\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2005-09-14</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2005-01-01</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001292\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">120 000</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001295\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2006-11-07</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2006-01-01</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001292\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 500 000</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001295\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2007-02-02</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2006-01-01</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001292\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">34 000</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001295\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2009-02-13</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2008-01-01</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001292\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 681 816 </span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001295\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2010-12-14</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2010-01-01</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001292\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">12 500 000</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001295\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2011-05-13</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2010-01-01</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Liczba akcji, razem</span></p></td><td class=\"pt-001286\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">30 563 089</span></p></td><td class=\"pt-001287\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001297\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001289\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kapita\u0142 zak\u0142adowy w PLN'000 </span></p></td><td class=\"pt-001286\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 056</span></p></td><td class=\"pt-001298\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001288\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001299\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Warto\u015b\u0107 nominalna jednej akcji = 0,10 z\u0142</span></p></td><td class=\"pt-001286\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001287\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001288\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001289\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock__209398542_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1218316272_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_508284218_end\"></a></div><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">23.1.</span></span><span class=\"pt-000021\" id=\"_Toc416453294\"></span><span class=\"pt-000021\" id=\"_Toc102327875\"></span><span class=\"pt-000021\" id=\"_Toc133586168\"></span><a class=\"pt-000060\" id=\"XBRLBlock_259665038_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1916414703_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__3889675_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Akcje zwyk\u0142e maj\u0105ce pe\u0142ne pokrycie w kapitale</span></h3><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001300\"></td><td class=\"pt-001301\"></td><td class=\"pt-001302\"></td><td class=\"pt-001303\"></td><td class=\"pt-001304\"></td><td class=\"pt-001305\"></td></tr><tr class=\"pt-000945\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001308\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001309\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Liczba akcji</span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001311\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kapita\u0142 podstawowy</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001313\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0(szt.)</span></p></td><td class=\"pt-001314\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001315\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 1 stycznia 2023 r.</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001313\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">30 563 089</span></p></td><td class=\"pt-001314\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001315\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 056 309</span></p></td></tr><tr class=\"pt-000989\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zmiany\u00a0</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001313\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-\u00a0</span></p></td><td class=\"pt-001314\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001315\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 31 grudnia 2023 r.</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001316\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">30 563 089</span></p></td><td class=\"pt-001314\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001317\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 056 309</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000745\" colspan=\"6\"><p class=\"pt-Normalny-000139\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wszystkie akcje Sp\u00f3\u0142ki s\u0105 w pe\u0142ni pokryte.  </span></p></td></tr></table></div><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na dzie\u0144 31.12.2022 r. kapita\u0142 zak\u0142adowy Sp\u00f3\u0142ki dzieli si\u0119 na 30 563 089 akcji, kt\u00f3re daj\u0105 35 141 845 g\u0142os\u00f3w na Walnym Zgromadzeniu. \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_259665038_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1916414703_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__3889675_end\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">23.2.</span></span><span class=\"pt-000021\" id=\"_Toc40305804\"></span><span class=\"pt-000021\" id=\"_Toc102327876\"></span><span class=\"pt-000021\" id=\"_Toc133586169\"></span><a class=\"pt-000060\" id=\"XBRLBlock_618901884_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1862224922_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Akcje w\u0142asne</span></h3><p class=\"pt-Default-001318\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000435\">Sp\u00f3\u0142ka w trakcie 2023 kontynuowa\u0142a skupu akcji w\u0142asnych. Na koniec 2023 r. Sp\u00f3\u0142ka posiada\u0142a  4\u00a0701 068 </span><span class=\"pt-Domylnaczcionkaakapitu-000435\"></span><span class=\"pt-Domylnaczcionkaakapitu-000435\">w\u0142asnych akcji (4\u00a0606 049 </span><span class=\"pt-Domylnaczcionkaakapitu-000435\"></span><span class=\"pt-Domylnaczcionkaakapitu-000435\">na koniec 2022 r.) stanowi\u0105cych 15,38% wszystkich akcji i daj\u0105cych 13,38% g\u0142os\u00f3w (15,07%  i 13,11% na koniec 2022 r.).\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_618901884_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1862224922_end\"></a></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">24.</span></span><span class=\"pt-000021\" id=\"_Toc416453295\"></span><span class=\"pt-000021\" id=\"_Toc102327877\"></span><span class=\"pt-000021\" id=\"_Toc133586170\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1160504165_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1918433201_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__403300838_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Kapita\u0142 rezerwowy</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001319\"></td><td class=\"pt-001320\"></td><td class=\"pt-001321\"></td><td class=\"pt-001322\"></td><td class=\"pt-001323\"></td><td class=\"pt-001322\"></td></tr><tr class=\"pt-001324\"><td class=\"pt-001325\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001325\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001329\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001329\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001325\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001329\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001329\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001325\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Kapita\u0142 rezerwowy przeznaczony na skup akcji w\u0142asnych</span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001329\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">33 653</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001329\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">33 653</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001325\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0Zwi\u0119kszenie Uchwa\u0142\u0105 WZW z 16 czerwca 2023 r </span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 120</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001325\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">35 773</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">33 653</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock__1160504165_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1918433201_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__403300838_end\"></a></div><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">25.</span></span><span class=\"pt-000021\" id=\"_Toc133586171\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1411353104_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__192193397_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1213549499_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zyski zatrzymane i dywidendy</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001330\"></td><td class=\"pt-001331\"></td><td class=\"pt-001332\"></td><td class=\"pt-001333\"></td><td class=\"pt-001334\"></td><td class=\"pt-001333\"></td></tr><tr class=\"pt-000945\"><td class=\"pt-001335\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001336\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001337\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001337\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001335\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001336\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001335\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001336\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001335\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zyski zatrzymane</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001336\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001337\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">135 021</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001337\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">135 021</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000546\" colspan=\"6\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000592\"><td class=\"pt-001339\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001337\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001337\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001339\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001339\" colspan=\"3\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001339\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na pocz\u0105tek okresu sprawozdawczego</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">135 021</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">71 667</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001339\" colspan=\"3\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zysk / strata netto</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">18 373</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">57 443</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001339\" colspan=\"3\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">- w tym przypadaj\u0105cy udzia\u0142owcom mniejszo\u015bciowym</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2\u00a0120)</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001339\" colspan=\"3\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(Przeniesienie wyniku) / pokrycie straty z kapita\u0142u zapasowego</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(5\u00a0570)</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 911</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001339\" colspan=\"3\"><p class=\"pt-Normalny-000290\"><span class=\"pt-Domylnaczcionkaakapitu-001340\"><span class=\"pt-Domylnaczcionkaakapitu-001340\">Pozosta\u0142e zmiany</span></span><span class=\"pt-000200\">\u00a0</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001339\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na koniec okresu sprawozdawczego</span></p></td><td class=\"pt-001341\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">145 705</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001341\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">135 021</span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc416453298\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W odniesieniu do bie\u017c\u0105cego roku zarz\u0105d Jednostki Dominuj\u0105cej  zaproponuje przekaza\u0107 zysk netto Jednostki Dominuj\u0105cej za rok 2023 w wysoko\u015bci 3 728 tys. z\u0142 na kapita\u0142 zapasowy.</span><a class=\"pt-000060\" id=\"XBRLBlock_1411353104_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__192193397_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1213549499_end\"></a></p><p class=\"pt-Normalny-000010\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc102327879\"></span><span class=\"pt-000021\" id=\"_Toc133586172\"></span><a class=\"pt-000060\" id=\"XBRLBlock_300599622_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__775950289_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__820759616_start\"></a></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">26.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Kredyty i po\u017cyczki otrzymane</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001342\"></td><td class=\"pt-001343\"></td><td class=\"pt-001344\"></td><td class=\"pt-001343\"></td></tr><tr class=\"pt-000945\"><td class=\"pt-001345\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2023</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2022</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001345\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000546\" colspan=\"4\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zabezpieczone \u2013 wg kosztu zamortyzowanego</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001345\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001345\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Po\u017cyczki (i)</span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">291</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">319</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001345\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Kredyty bankowe</span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001345\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001345\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000117\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">291</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000117\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">319</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001345\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-000191\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000191\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001345\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001347\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">291</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001347\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">319</span></p></td></tr></table></div><p class=\"pt-001348\"><span class=\"pt-001349\"><span class=\"pt-001349\">(i)</span></span><a class=\"pt-000060\" id=\"_Hlk102400917\"></a><span class=\"pt-000021\" id=\"_Toc416453299\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Po\u017cyczki udzielone przez sp\u00f3\u0142k\u0119 Centro 2017 do 3 sp\u00f3\u0142ek z Grupy Kapita\u0142owej w latach 2018-2021. Do po\u0142owy 2021 r. po\u017cyczki te, jako transakcje wewn\u0105trzgrupowe, podlega\u0142y eliminacji w ramach w\u0142\u0105cze\u0144 konsolidacyjnych. Po\u017cyczki s\u0105 niezabezpieczone, s\u0105 p\u0142atne na wezwanie a ich oprocentowanie jest zmienne i na koniec roku wynosi\u0142o 9% p.a</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">.</span></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">26.1.</span></span><span class=\"pt-000021\" id=\"_Toc102327880\"></span><span class=\"pt-000021\" id=\"_Toc133586173\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Podsumowanie um\u00f3w kredytowych</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> zawartych przez Jednostk\u0119 Dominuj\u0105c\u0105</span></h3><p class=\"pt-001348\"><span class=\"pt-001349\"><span class=\"pt-001349\">(i)</span></span><a class=\"pt-000060\" id=\"_Hlk102380899\"></a><span class=\"pt-000021\" id=\"_Toc416453300\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Wg stanu na dzie\u0144 31.12.2023 r. MONNARI TRADE S.A. w ramach umowy z Bankiem Polska Kasa Opieki S.A. z siedzib\u0105 w Warszawie dysponowa\u0142 do dnia 20.11.2025 r. odnawialnym wielocelowym limitem kredytowym do \u0142\u0105cznej kwoty 37 mln z\u0142 z przeznaczeniem na finansowanie bie\u017c\u0105cej dzia\u0142alno\u015bci Sp\u00f3\u0142ki. Sp\u00f3\u0142ka MONNARI TRADE S.A. w ramach wielocelowej linii kredytowej zleca bankowi PEKAO S.A. udzielanie gwarancji dla podmiot\u00f3w zewn\u0119trznych. Na dzie\u0144 31.12.2023 r. wykorzystanie linii na gwarancje wynosi\u0142o 1.184 tys. z\u0142 (na 31.12.2022 r: 1.326  tys. z\u0142). </span></p><p class=\"pt-Normalny-001350\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Ponadto, w ramach linii udzielane s\u0105 na zlecenie MONNARI TRADE S.A. akredytywy importowe ma rzecz dostawc\u00f3w Sp\u00f3\u0142ki. Na dzie\u0144 31.12.2023 r. wykorzystanie linii na akredytywy wynosi\u0142o ok. 11.566 tys. z\u0142. (na 31.12.2022 r: 11.648 tys. z\u0142).</span></p><p class=\"pt-Normalny-001350\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na dzie\u0144 bilansowy linia kredytowa nie by\u0142a wykorzystywana w zakresie kredytu w rachunku bie\u017c\u0105cym. W ramach linii Sp\u00f3\u0142ka mo\u017ce korzysta\u0107 z nast\u0119puj\u0105cych produkt\u00f3w:</span></p><p class=\"pt-001351\"><span class=\"pt-001352\"><span class=\"pt-001352\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">limit w rachunku bie\u017c\u0105cym - do 25 000 tys. z\u0142 oraz 100 tys. USD</span></p><p class=\"pt-001351\"><span class=\"pt-001352\"><span class=\"pt-001352\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">limit na gwarancje - do 20 000 tys. .z\u0142;</span></p><p class=\"pt-001353\"><span class=\"pt-001354\"><span class=\"pt-001354\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">limit na akredytywy - do 30 000 tys. z\u0142.</span><span class=\"pt-Domylnaczcionkaakapitu-000227\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span></p><p class=\"pt-Normalny-001355\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1030409402_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zabezpieczeniem sp\u0142aty kredytu oraz kwot nale\u017cnych wobec Banku s\u0105 przede wszystkim:  </span></p><p class=\"pt-001351\"><span class=\"pt-001352\"><span class=\"pt-001352\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">hipoteka umowna do kwoty 35 mln z\u0142 ustanowiona przez Madam Mode Sp. z o.o. (sp\u00f3\u0142ka w 100% zale\u017cna od MONNARI TRADE S.A.) na nieruchomo\u015bci po\u0142o\u017conej w \u0141odzi przy ul. Rzgowskiej 30, wraz z cesj\u0105 praw z polisy ubezpieczeniowej; </span></p><p class=\"pt-001351\"><span class=\"pt-001352\"><span class=\"pt-001352\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">zastaw rejestrowy na towarach handlowych o warto\u015bci min. 24 mln z\u0142 wraz z cesj\u0105 praw z polisy ubezpieczeniowej;</span></p><p class=\"pt-001351\"><span class=\"pt-001352\"><span class=\"pt-001352\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">weksel w\u0142asny in blanco Kredytobiorcy wraz z deklaracj\u0105 wekslow\u0105; </span></p><p class=\"pt-001351\"><span class=\"pt-001352\"><span class=\"pt-001352\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">przyst\u0105pienie do d\u0142ugu przez Madam Mode Sp\u00f3\u0142ka z o.o.; </span></p><p class=\"pt-001351\"><span class=\"pt-001352\"><span class=\"pt-001352\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">o\u015bwiadczenia o poddaniu si\u0119 egzekucji. \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__1030409402_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-001348\"><span class=\"pt-001349\"><span class=\"pt-001349\">(ii)</span></span><a class=\"pt-000060\" id=\"_Hlk102400526\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1248842002_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">MONNARI TRADE S.A. w ramach umowy wielocelowej linii kredytowej zawartej z Bankiem BNP Paribas S.A. z siedzib\u0105 w Warszawie, ma mo\u017cliwo\u015b\u0107 korzystania z limitu do \u0142\u0105cznej kwoty 13 mln z\u0142 przeznaczonego na: </span></p><p class=\"pt-001351\"><span class=\"pt-001352\"><span class=\"pt-001352\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">kredyt w rachunku bie\u017c\u0105cym do kwoty 10 mln,</span></p><p class=\"pt-001351\"><span class=\"pt-001352\"><span class=\"pt-001352\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">akredytywy do kwoty 10 mln</span></p><p class=\"pt-001351\"><span class=\"pt-001352\"><span class=\"pt-001352\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">gwarancje bankowe do kwoty 10 mln </span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Okres kredytowania ko\u0144czy si\u0119 23 maja 2027 r, a bie\u017c\u0105cy okres udost\u0119pniania wygasa 16 listopada 2024\u00a0r</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zabezpieczeniem limitu jest:</span></p><p class=\"pt-001351\"><span class=\"pt-001352\"><span class=\"pt-001352\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">hipoteka umowna do kwoty 22 mln z\u0142 ustanowiona przez MS Scarf Sp. z o.o. (sp\u00f3\u0142ka w 100% zale\u017cna od MONNARI TRADE S.A.) na nieruchomo\u015bci po\u0142o\u017conej w \u0141odzi przy ul. Przybyszewskiego oraz przez Miss Domain Sp. z o.o. (sp\u00f3\u0142ka w 100% zale\u017cna od MONNARI TRADE S.A.) na nieruchomo\u015bci po\u0142o\u017conej w Opojowicach, wraz z cesj\u0105 praw z polis ubezpieczeniowych;</span></p><p class=\"pt-001351\"><span class=\"pt-001352\"><span class=\"pt-001352\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">weksel in blanco Sp\u00f3\u0142ki.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__1248842002_end\"></a></p><p class=\"pt-Akapitzlist-001357\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na dzie\u0144 31.12.2023 r. wykorzystanie linii wynosi\u0142o 5.242 tys. z\u0142 na gwarancje (na 31.12.2022 r: 4.940 tys. z\u0142) a linia na akredytywy ani na kredyt w rachunku bie\u017c\u0105cym nie by\u0142a wykorzystywana. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">MONNARI TRADE S.A. oraz sp\u00f3\u0142ki zale\u017cne nie korzysta\u0142y z innych kredyt\u00f3w i po\u017cyczek od podmiot\u00f3w zewn\u0119trznych. Nie mia\u0142y te\u017c miejsca wypowiedzenia um\u00f3w dot. kredyt\u00f3w i po\u017cyczek.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_300599622_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__775950289_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__820759616_end\"></a></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">27.</span></span><span class=\"pt-000021\" id=\"_Toc102327881\"></span><span class=\"pt-000021\" id=\"_Toc133586174\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1371655900_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2032642900_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1870804231_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__94426135_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rezerwy</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001358\"></td><td class=\"pt-000984\"></td><td class=\"pt-001359\"></td><td class=\"pt-001360\"></td></tr><tr class=\"pt-000945\"><td class=\"pt-001361\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001362\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001363\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001364\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001361\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001363\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001365\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001361\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015awiadczenia pracownicze (i)</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-001366\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001367\">733</span></p></td><td class=\"pt-001368\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">747</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001361\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Rezerwa na zwroty (ii)</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 605</span></p></td><td class=\"pt-001368\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 579</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001361\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Roszczenia sporne  (iii)</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">300</span></p></td><td class=\"pt-001363\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">300</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001361\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Rezerwa na koszty (iv)</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 013</span></p></td><td class=\"pt-001363\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 013</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001361\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 651</span></p></td><td class=\"pt-001363\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 638</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001361\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001374\">\u00a0</span></p></td><td class=\"pt-001363\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001365\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001374\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001361\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Rezerwy kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 638</span></p></td><td class=\"pt-001368\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 626</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001361\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Rezerwy d\u0142ugoterminowe</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 013</span></p></td><td class=\"pt-001363\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 013</span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><p class=\"pt-001348\"><span class=\"pt-001349\"><span class=\"pt-001349\">(i)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Rezerwa na \u015bwiadczenia pracownicze obejmuje  naros\u0142e prawa do urlop\u00f3w. Szacunek uwzgl\u0119dnia kwot\u0119 potencjalnie nale\u017cn\u0105 pracownikom Grupy Kapita\u0142owej wg stanu niewykorzystanych dni urlopu na dzie\u0144 bilansowy</span><a class=\"pt-000060\" id=\"XBRLBlock_1371655900_end\"></a></p><p class=\"pt-001348\"><span class=\"pt-001349\"><span class=\"pt-001349\">(ii)</span></span><span class=\"pt-Domylnaczcionkaakapitu-001376\"><span class=\"pt-Domylnaczcionkaakapitu-001376\">Rezerwa na zwroty sporz\u0105dzona zosta\u0142a w oparciu o szacunek zarz\u0105du dotycz\u0105cych poziomu zwrot\u00f3w reklamacyjnych w sieci sklep\u00f3w stacjonarnych i og\u00f3\u0142u zwrot\u00f3w przy sprzeda\u017cy w kanale internetowym. Utworzona rezerwa pomniejsza warto\u015b\u0107 przychod\u00f3w ze sprzeda\u017cy i ustalana jest jako okre\u015blony procent obrotu.  Szacunk\u00f3w dokonano na podstawie trend\u00f3w historycznych zatem warto\u015bci faktyczne mog\u0105 si\u0119 r\u00f3\u017cni\u0107 w wyniku zastosowania nowych materia\u0142\u00f3w, zmiany proces\u00f3w produkcji i innych zdarze\u0144 maj\u0105cych wp\u0142yw na jako\u015b\u0107 wyrob\u00f3w, a tak\u017ce na skutek zmian preferencji klient\u00f3w.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span></p><p class=\"pt-001348\"><span class=\"pt-001349\"><span class=\"pt-001349\">(iii)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Rezerwa na roszczenia sporne kontrahent\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"> obj\u0119te post\u0119powaniem s\u0105dowym, oszacowana z uwzgl\u0119dnieniem ryzyka przegrania sprawy przez sp\u00f3\u0142ki Grupy,</span></p><p class=\"pt-001348\"><span class=\"pt-001349\"><span class=\"pt-001349\">(iv)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Rezerwa na koszty zwi\u0105zane z przedterminowym rozwi\u0105zaniem um\u00f3w najmu</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">.</span><a class=\"pt-000060\" id=\"XBRLBlock_2032642900_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1870804231_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__94426135_end\"></a></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">28.</span></span><span class=\"pt-000021\" id=\"_Toc416453301\"></span><span class=\"pt-000021\" id=\"_Toc102327882\"></span><span class=\"pt-000021\" id=\"_Toc133586175\"></span><a class=\"pt-000060\" id=\"XBRLBlock_295364981_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1339649527_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_166053941_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1764321981_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1761082054_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1603713119_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__278399035_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug  oraz pozosta\u0142e zobowi\u0105zania</span></h3><div class=\"pt-000023\"><table class=\"pt-001377\"><tr class=\"pt-000025\"><td class=\"pt-001378\"></td><td class=\"pt-001379\"></td><td class=\"pt-001380\"></td><td class=\"pt-001379\"></td></tr><tr class=\"pt-000945\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">26 958</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">44 974</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Z tytu\u0142u podatk\u00f3w i ce\u0142 (poza podatkiem dochodowym)</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">10 387</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">9 813</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Z tytu\u0142u \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 489</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 355</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Otrzymane kaucje i zabezpieczenia</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">30</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">305</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zaliczka na poczet transakcji zbycia nieruchomo\u015bci (Nota 17.1)</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">4 552</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">4 083</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-001385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001386\">44 417</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">61 530</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001374\">\u00a0</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">44 417</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">61 530</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_295364981_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1339649527_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_166053941_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1764321981_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1761082054_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1603713119_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__278399035_end\"></a></div><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa dokonuje zakupu towar\u00f3w w przewa\u017caj\u0105cej cz\u0119\u015bci w krajach Dalekiego Wschodu (Chiny, Indonezja, Bangladesz) ale oko\u0142o 10% zakup\u00f3w ma miejsce w Polsce. Zakup us\u0142ug ma miejsce w kraju. Grupa posiada zasady zarz\u0105dzania ryzykiem finansowym zapewniaj\u0105ce regulowanie zobowi\u0105za\u0144 w wyznaczonym terminie.</span><a class=\"pt-000060\" id=\"XBRLBlock_978213838_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_899148571_end\"></a><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">29.</span></span><span class=\"pt-000021\" id=\"_Toc416453303\"></span><span class=\"pt-000021\" id=\"_Toc102327883\"></span><span class=\"pt-000021\" id=\"_Toc133586176\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1212347813_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__572659156_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Programy \u015bwiadcze\u0144 emerytalnych</span></h3><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">29.1.</span></span><span class=\"pt-000438\"><span class=\"pt-Domylnaczcionkaakapitu-000022\">Programy okre\u015blonych sk\u0142adek</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span></span><span class=\"pt-000021\" id=\"_Toc416453304\"></span><span class=\"pt-000021\" id=\"_Toc102327884\"></span><span class=\"pt-000021\" id=\"_Toc133586177\"></span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Pracownicy jednostki s\u0105 obj\u0119ci pa\u0144stwowym programem \u015bwiadcze\u0144 emerytalnych realizowanym przez rz\u0105d. Jednostki te maj\u0105 obowi\u0105zek przekazywania okre\u015blonego procentu koszt\u00f3w p\u0142ac na fundusz emerytalny celem pokrycia koszt\u00f3w tych \u015bwiadcze\u0144. Jedynym zobowi\u0105zaniem Grupy w odniesieniu do programu \u015bwiadcze\u0144 emerytalnych jest obowi\u0105zek odprowadzania okre\u015blonych sk\u0142adek.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Og\u00f3lne koszty uj\u0119te w rachunku zysk\u00f3w i strat w kwocie 9.835 tys. z\u0142  (8.031 tys. z\u0142 za rok 2022) stanowi\u0105 sk\u0142adki zap\u0142acone przez jednostk\u0119 w ramach tych program\u00f3w, wed\u0142ug stawek okre\u015blonych w zasadach poszczeg\u00f3lnych program\u00f3w. Na dzie\u0144 31 grudnia 2022 roku sp\u00f3\u0142ka nie odprowadzi\u0142a do program\u00f3w sk\u0142adek w kwocie 2.489 tys. z\u0142 (2.355 tys. z\u0142 w roku 2023) odnosz\u0105cych si\u0119 do okresu sprawozdawczego 2023 (2022). Kwoty te zosta\u0142y uregulowane po dniu zako\u0144czenia okresu sprawozdawczego.</span><a class=\"pt-000060\" id=\"XBRLBlock_1212347813_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__572659156_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000022\">Instrumenty finansowe</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_912982908_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1093969259_end\"></a><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">30.1.</span></span><span class=\"pt-000021\" id=\"_Toc416453306\"></span><span class=\"pt-000021\" id=\"_Toc102327886\"></span><span class=\"pt-000021\" id=\"_Toc133586179\"></span><a class=\"pt-000060\" id=\"XBRLBlock__243741898_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2001177651_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zarz\u0105dzanie ryzykiem kapita\u0142owym</span></h3><p class=\"pt-Listai-001185\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa zarz\u0105dza kapita\u0142em by zagwarantowa\u0107, \u017ce nale\u017c\u0105ce do niej jednostki b\u0119d\u0105 zdolne kontynuowa\u0107 dzia\u0142alno\u015b\u0107 przy jednoczesnej maksymalizacji rentowno\u015bci dla akcjonariuszy. Grupa pozyskuje \u017ar\u00f3d\u0142a finansowania bie\u017c\u0105cych i przysz\u0142ych dzia\u0142a\u0144, tak\u017ce w zakresie inwestycji i przej\u0119\u0107, przede wszystkim na rynku finansowym (podpisane umowy kredytowe). Grupa ma tak\u017ce mo\u017cliwo\u015b\u0107 dokonania skupu akcji w\u0142asnych jako formy sfinansowania ewentualnych przedsi\u0119wzi\u0119\u0107 inwestycyjnych. Og\u00f3lna strategia dzia\u0142ania jednostki nie zmieni\u0142a si\u0119 od lat.</span></p><p class=\"pt-Listai-001185\"><span class=\"pt-000200\">\u00a0</span></p><p class=\"pt-Listai-001185\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Struktura kapita\u0142owa Sp\u00f3\u0142ki Dominuj\u0105cej obejmuje zad\u0142u\u017cenie, na kt\u00f3re sk\u0142adaj\u0105 si\u0119 kredyty, \u015brodki pieni\u0119\u017cne i ich ekwiwalenty oraz kapita\u0142  jednostki, w tym wyemitowane akcje, kapita\u0142y rezerwowe i zysk zatrzymany. Na koniec roku 2023 Sp\u00f3\u0142ka nie posiada zad\u0142u\u017cenia z tytu\u0142u kredyt\u00f3w, a posiadane linie kredytowe wykorzystywane s\u0105 w zakresie produkt\u00f3w pozabilansowych (akredytywy i gwarancje). </span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Listai-001185\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na Sp\u00f3\u0142k\u0119 Dominuj\u0105c\u0105 nie s\u0105 na\u0142o\u017cone \u017cadne zewn\u0119trzne wymagania kapita\u0142owe za wyj\u0105tkiem tego, i\u017c zgodnie z art. 396 \u00a71 Kodeksu Sp\u00f3\u0142ek Handlowych, kt\u00f3remu podlega jednostka na pokrycie straty nale\u017cy utworzy\u0107 kapita\u0142 zapasowy, do kt\u00f3rego przelewa si\u0119 co najmniej 8% zysku za dany rok obrotowy, dop\u00f3ki kapita\u0142 ten nie osi\u0105gnie co najmniej jednej trzeciej kapita\u0142u akcyjnego. Ta cz\u0119\u015b\u0107 kapita\u0142u zapasowego (zysk\u00f3w zatrzymanych) nie jest dost\u0119pna do dystrybucji na rzecz Akcjonariuszy.</span></p><div class=\"pt-000023\"><table class=\"pt-001388\"><tr class=\"pt-000025\"><td class=\"pt-001389\"></td><td class=\"pt-001390\"></td><td class=\"pt-001391\"></td><td class=\"pt-001392\"></td><td class=\"pt-001393\"></td></tr><tr class=\"pt-000945\"><td class=\"pt-001394\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453307\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001396\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2023</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2022</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001394\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001397\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000636\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000989\"><td class=\"pt-001394\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001397\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000636\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001394\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Oprocentowane kredyty i po\u017cyczki</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001397\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">291</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000636\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">319</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001394\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001397\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">55 976</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000636\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">76 246</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001394\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Minus \u015brodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001396\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(41 241)</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(62 883)</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001394\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001397\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000636\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001394\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zad\u0142u\u017cenie netto</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001396\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">15 027</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">13 681</span></p></td></tr><tr class=\"pt-000989\"><td class=\"pt-001394\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001397\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000636\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001394\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001396\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">284 386</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">266 521</span></p></td></tr><tr class=\"pt-000989\"><td class=\"pt-001394\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001397\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000636\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001394\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kapita\u0142 i zad\u0142u\u017cenie netto</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001396\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">299 413</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">280 202</span></p></td></tr><tr class=\"pt-000989\"><td class=\"pt-001394\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001397\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000636\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001394\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wska\u017anik d\u017awigni</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001396\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5,0%</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">4,9%</span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc102327887\"></span><span class=\"pt-Domylnaczcionkaakapitu-000198\">  \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__243741898_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2001177651_end\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">30.2.</span></span><span class=\"pt-000021\" id=\"_Toc133586180\"></span><a class=\"pt-000060\" id=\"XBRLBlock_930111570_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1954295728_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_63151971_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__863077759_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Kategorie instrument\u00f3w finansowych</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001398\"></td><td class=\"pt-001399\"></td><td class=\"pt-001400\"></td><td class=\"pt-001401\"></td><td class=\"pt-001400\"></td><td class=\"pt-001402\"></td><td class=\"pt-001403\"></td><td class=\"pt-001404\"></td></tr><tr class=\"pt-000945\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001406\" colspan=\"3\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001407\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001408\" colspan=\"3\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000945\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001409\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001412\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-001413\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001414\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 godziwa</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001415\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001416\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001417\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001419\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000287\">Aktywa finansowe</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td></tr><tr class=\"pt-000945\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015arodki pieni\u0119\u017cne (zamortyzowany koszt)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">41 241</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">41 241</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">62 883</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">62 883</span></p></td></tr><tr class=\"pt-000945\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Po\u017cyczki (zamortyzowany koszt)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">38 989</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">38 989</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 075</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 075</span></p></td></tr><tr class=\"pt-000945\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nale\u017cno\u015bci handlowe (zamortyzowany koszt)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">6 431</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">6 431</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 084</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 084</span></p></td></tr><tr class=\"pt-000945\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Jednostki uczestnictwa w funduszach  (warto\u015b\u0107 godziwa przez wynik finansowy - WGPW)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">36 352</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">36 352</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">34 694</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">34 694</span></p></td></tr></table></div><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000676\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000287\">Zobowi\u0105zania </span><span class=\"pt-Domylnaczcionkaakapitu-000287\">finansowe</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001424\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001424\"></span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001424\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001424\"></span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001424\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koszt zamortyzowany \u2013 kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">291</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">291</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">319</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">319</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koszt zamortyzowany - zobowi\u0105zania handlowe </span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">26 958</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">26 958</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">44 974</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">44 974</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001425\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wyceniane w warto\u015bci godziwej przez wynik (WGPW)</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001428\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr></table></div><p class=\"pt-Listai-001185\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453308\"></span><span class=\"pt-000021\" id=\"_Toc102327888\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span></p><p class=\"pt-Listai-001185\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W odniesieniu do zobowi\u0105za\u0144, Zarz\u0105d uznaje, \u017ce warto\u015b\u0107 bilansowa jest zbli\u017cona do warto\u015bci godziwej, poniewa\u017c od momentu pozyskania finansowania nie zmieni\u0142a si\u0119 wiarygodno\u015b\u0107 Grupy i nie zmieni\u0142y si\u0119 warunki jej gospodarowania. </span></p><p class=\"pt-Listai-001185\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Znaczna cz\u0119\u015b\u0107 po\u017cyczek i zobowi\u0105za\u0144 oprocentowana jest wed\u0142ug zmiennej stopy procentowej. Oznacza to, \u017ce wzrost referencyjnej stopy procentowej (WIBOR) spowoduje jednoczesn\u0105 zmian\u0119 2 element\u00f3w wykorzystywanych do szacowania warto\u015bci godziwej: warto\u015bci rynkowej stopy procentowej oraz przep\u0142yw\u00f3w pieni\u0119\u017cnych oczekiwanych z danej pozycji. W konsekwencji tego wy\u017csze przep\u0142ywy zostan\u0105 zdyskontowane wy\u017cszymi stopami procentowymi.</span><a class=\"pt-000060\" id=\"XBRLBlock_930111570_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1954295728_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_63151971_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__863077759_end\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">30.3.</span></span><span class=\"pt-000021\" id=\"_Toc133586181\"></span><a class=\"pt-000060\" id=\"XBRLBlock__749660362_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1290270806_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2075153117_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Cele zarz\u0105dzania ryzykiem finansowym</span></h3><p class=\"pt-Listai-001185\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Dzia\u0142 Finansowy wraz z Zarz\u0105dem koordynuje dost\u0119p do krajowych i zagranicznych rynk\u00f3w finansowych, monitoruje i zarz\u0105dza ryzykiem finansowym zwi\u0105zanym z dzia\u0142alno\u015bci\u0105. Rodzaje ryzyka obejmuj\u0105 ryzyko rynkowe (w tym przede wszystkim walutowe), ryzyko kredytowe i ryzyko p\u0142ynno\u015bci. </span></p><p class=\"pt-Listai-001185\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa d\u0105\u017cy do minimalizacji wp\u0142ywu tego ryzyka poprzez monitorowanie bie\u017c\u0105cej sytuacji na rynku walutowym i dokonywanie zakupu walut przy korzystnym kszta\u0142towaniu si\u0119 kurs\u00f3w (w oparciu o analizy dostarczane przez zewn\u0119trzne wyspecjalizowane podmioty doradcze), analiz\u0119 i monitorowanie kontrahent\u00f3w (odbiorc\u00f3w), pozyskiwanie \u017ar\u00f3de\u0142 finansowania zewn\u0119trznego na potrzeby bie\u017c\u0105ce oraz inwestycyjne.</span></p><p class=\"pt-Listai-001185\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Grupa stosuje instrumenty pochodne \u2013 forwardy na zakup waluty -  w ograniczonym zakresie, w celu ograniczenia ryzyka zmiany kursu USD w wypadku towar\u00f3w pozyskiwanych na rynkach zagranicznych.</span></span><a class=\"pt-000060\" id=\"XBRLBlock__749660362_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1290270806_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2075153117_end\"></a></p><h3 class=\"pt-000934\"><span class=\"pt-000410\"><span class=\"pt-000410\">30.4.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Ryzyko rynkowe</span></span><span class=\"pt-000021\" id=\"_Toc416453309\"></span><span class=\"pt-000021\" id=\"_Toc102327889\"></span><span class=\"pt-000021\" id=\"_Toc133586182\"></span><a class=\"pt-000060\" id=\"XBRLBlock_493022592_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1260487554_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1424527141_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1288996434_start\"></a></h3><p class=\"pt-Listai-001185\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Dzia\u0142alno\u015b\u0107 Grupa wi\u0105\u017ce si\u0119 z ekspozycj\u0105 na ryzyko finansowe zmian kurs\u00f3w walut oraz w mniejszym stopniu na ryzyko st\u00f3p procentowych.</span></p><p class=\"pt-Listai-001185\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Nara\u017cenie Grupa na ryzyko rynkowe i zarz\u0105dzania nim nie uleg\u0142y zmianie. Grupa nie stosuje kwantyfikowalnych metod pomiaru nara\u017cenia na ryzyko (VaR).</span></span></p><h3 class=\"pt-000934\"><span class=\"pt-000410\"><span class=\"pt-000410\">30.5.</span></span><span class=\"pt-000021\" id=\"_Toc416453310\"></span><span class=\"pt-000021\" id=\"_Toc102327890\"></span><span class=\"pt-000021\" id=\"_Toc133586183\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zarz\u0105dzanie ryzykiem walutowym</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Dzia\u0142alno\u015b\u0107 operacyjna Grupy opiera si\u0119 na korzystaniu z outsourcingu produkcji towar\u00f3w. Grupa zleca produkcj\u0119 markowych wyrob\u00f3w kontrahentom m.in. z Azji. W zwi\u0105zku z tym, du\u017ca cz\u0119\u015b\u0107 zakup\u00f3w Grupy denominowana jest w walucie USD, co ma znacz\u0105cy wp\u0142yw na jej rentowno\u015b\u0107 w przypadku wzmacniania si\u0119 tej waluty w stosunku do PLN. Grupa nara\u017cona jest r\u00f3wnie\u017c na ryzyko walutowe zwi\u0105zane z wahaniami kursu waluty EUR, w zwi\u0105zku z rozliczeniem koszt\u00f3w najmu lokali w centrach handlowych. Ryzyko zmiany kursu USD jest cz\u0119\u015bciowo minimalizowane przez wcze\u015bniejsze zakupy kolekcji po okre\u015blonej cenie wynikaj\u0105cej ze stosowanego przez producent\u00f3w systemu przedp\u0142at. Jednocze\u015bnie wolumen zakup\u00f3w p\u0142aconych w EUR ci\u0105gle maleje, zmniejszaj\u0105c ryzyko zakup\u00f3w w tej walucie, g\u0142\u00f3wnie z uwagi na zmian\u0119 kana\u0142u dostaw dodatk\u00f3w i p\u00f3\u0142fabrykat\u00f3w do produkcji kolekcji z firm pochodz\u0105cych z kraj\u00f3w Unii Europejskiej na producent\u00f3w z kraj\u00f3w azjatyckich, a tak\u017ce krajowych. Grupa obci\u0105\u017ca ryzyko kursu EUR w odniesieniu do rozlicze\u0144 czynsz\u00f3w najmu w centrach handlowych.</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">30.6.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Wra\u017cliwo\u015b\u0107 na ryzyko walutowe</span></span><span class=\"pt-000021\" id=\"_Toc416453311\"></span><span class=\"pt-000021\" id=\"_Toc102327891\"></span><span class=\"pt-000021\" id=\"_Toc133586184\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1527351788_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000201\"><span class=\"pt-000202\"></span></span></h3><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453312\"></span><span class=\"pt-000021\" id=\"_Toc102327892\"></span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa jest nara\u017cona przede wszystkim na ryzyko zwi\u0105zane z walut\u0105 USD, CNY oraz EUR.</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Warto\u015b\u0107 bilansowa aktyw\u00f3w (nale\u017cno\u015bci handlowe, \u015brodki pieni\u0119\u017cne, udzielone po\u017cyczki)  oraz zobowi\u0105za\u0144 pieni\u0119\u017cnych (zobowi\u0105zania handlowe) Grupy denominowanych w walutach obcych na dzie\u0144 bilansowy przedstawia si\u0119 nast\u0119puj\u0105co:</span></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001429\"></td><td class=\"pt-001430\"></td><td class=\"pt-000851\"></td><td class=\"pt-001431\"></td><td class=\"pt-001432\"></td><td class=\"pt-001433\"></td><td class=\"pt-001434\"></td><td class=\"pt-001435\"></td></tr><tr class=\"pt-000676\"><td class=\"pt-001436\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001437\" colspan=\"3\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania</span></p></td><td class=\"pt-000112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001438\" colspan=\"3\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa</span></p></td></tr><tr class=\"pt-000239\"><td class=\"pt-001436\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001439\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 31/12/2023</span></p></td><td class=\"pt-001440\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001441\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 31/12/2022</span></p></td><td class=\"pt-000112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001442\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 31/12/2023</span></p></td><td class=\"pt-001443\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001444\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001436\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001445\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001436\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">USD</span></p></td><td class=\"pt-001445\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">6 382</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 405</span></p></td><td class=\"pt-000112\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">674</span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">       13 786    </span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001436\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">EUR</span></p></td><td class=\"pt-001445\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">376</span></p></td><td class=\"pt-000112\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">37 702</span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">9 591</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001436\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">CNY</span></p></td><td class=\"pt-001445\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">         1 664    </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">336</span></p></td><td class=\"pt-000112\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">                8    </span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">            193    </span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Stopie\u0144 wra\u017cliwo\u015bci Grupy na 20-proc. wzrost i 20-proc spadek kursu wymiany PLN na waluty obce przedstawiony jest w poni\u017cszej tabeli. S\u0105 to parametry wykorzystywane w wewn\u0119trznych raportach dotycz\u0105cych ryzyka walutowego przeznaczonych dla zarz\u0105du i odzwierciedlaj\u0105cych ocen\u0119 zarz\u0105du dotycz\u0105c\u0105 mo\u017cliwych zmian kurs\u00f3w wymiany walut obcych. Analiza wra\u017cliwo\u015bci obejmuje wy\u0142\u0105cznie nierozliczone pozycje pieni\u0119\u017cne denominowane w walutach obcych i koryguje przewalutowanie na koniec okresu obrachunkowego o 20-proc. zmian\u0119 kurs\u00f3w. Analiza ta obejmuje nale\u017cno\u015bci i zobowi\u0105zania handlowe, udzielone po\u017cyczki oraz \u015brodki pieni\u0119\u017cne w walutach. Na koniec 2023 r warto\u015b\u0107 zobowi\u0105za\u0144 USD oraz CNY by\u0142y wy\u017csza ni\u017c warto\u015b\u0107 aktyw\u00f3w w tej walucie \u2013 w rezultacie 20% wzrost kursu spowodowa\u0142by spadek zysku i spadek kapita\u0142u w\u0142asnego. Dla waluty EUR sytuacja na koniec 2023 r. jest odwrotna.</span></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-001449\"><tr class=\"pt-000025\"><td class=\"pt-001450\"></td><td class=\"pt-001451\"></td><td class=\"pt-001452\"></td><td class=\"pt-001453\"></td><td class=\"pt-001452\"></td><td class=\"pt-001454\"></td><td class=\"pt-001455\"></td><td class=\"pt-001456\"></td><td class=\"pt-001452\"></td><td class=\"pt-001456\"></td><td class=\"pt-001457\"></td><td class=\"pt-001458\"></td><td class=\"pt-001452\"></td></tr><tr class=\"pt-000040\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001461\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wp\u0142yw waluty USD</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001461\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wp\u0142yw waluty EUR</span></p></td><td class=\"pt-001463\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001461\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wp\u0142yw waluty CNY</span></p></td></tr><tr class=\"pt-001464\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001467\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001471\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001472\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001473\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001474\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001473\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001475\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001476\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001477\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001478\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001479\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001479\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000989\"><td class=\"pt-001481\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wynik</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(1 141)</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 476</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">7 540</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 843</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001479\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(331)</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(29)</span></p></td></tr></table></div><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Wra\u017cliwo\u015b\u0107 Grupy na ryzyko walutowe w bie\u017c\u0105cym okresie uleg\u0142a zmianie ze wzgl\u0119du na zmian\u0119 relacji nale\u017cno\u015bci do zobowi\u0105za\u0144 walutowych.</span><a class=\"pt-000060\" id=\"XBRLBlock_1527351788_end\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">30.7.</span></span><span class=\"pt-000021\" id=\"_Toc133586185\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zarz\u0105dzanie ryzykiem st\u00f3p procentowych</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Grupa jest nara\u017cona na ryzyko st\u00f3p procentowych w ograniczonym stopniu, poniewa\u017c linie kredytowe nie s\u0105 wykorzystywane w zakresie kredytu w rachunku bie\u017c\u0105cym. Ponadto wszystkie umowy kredytowe w zakresie kredytu w rachunku bie\u017c\u0105cym maj\u0105 oprocentowanie ustalone w oparciu o 1M WIBOR skorygowany o mar\u017c\u0119 banku. Po\u017cyczki od innych podmiot\u00f3w wykazane w bilansie (Nota 26) zosta\u0142y w wi\u0119kszo\u015bci uregulowane przed dat\u0105 sporz\u0105dzenia niniejszego sprawozdania. Sytuacja rynkowa jest na bie\u017c\u0105co monitorowana i w pomimo wzrostu  st\u00f3p procentowych w ko\u0144cu 2022r. i w 2023 r. Grupa nie widzi istotnego zagro\u017cenia w tym obszarze. Zmiany referencyjnych st\u00f3p procentowych do poziomu na dzie\u0144 publikacji niniejszego sprawozdania nie spowodowa\u0142y istotnego wzrostu koszt\u00f3w finansowych Sp\u00f3\u0142ek Grupy, ze wzgl\u0119du na brak zad\u0142u\u017cenia bilansowego. </span></span><a class=\"pt-000060\" id=\"XBRLBlock_493022592_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1260487554_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1424527141_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1288996434_end\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">30.8.</span></span><span class=\"pt-000021\" id=\"_Toc416453313\"></span><span class=\"pt-000021\" id=\"_Toc102327893\"></span><span class=\"pt-000021\" id=\"_Toc133586186\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1799135739_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2132277470_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2083237440_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__507568884_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zarz\u0105dzanie ryzykiem kredytowym</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Ryzyko kredytowe oznacza ryzyko, \u017ce kontrahent nie dope\u0142ni zobowi\u0105za\u0144 umownych, w wyniku czego jednostka poniesie straty finansowe. Niewykonanie zobowi\u0105zania jest rozumiane jako wyst\u0105pienie jednej z sytuacji:</span></p><p class=\"pt-000429\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">jest ma\u0142o prawdopodobne, aby d\u0142u\u017cnik sp\u0142aci\u0142 swoje zobowi\u0105zanie w ca\u0142o\u015bci, bez uwzgl\u0119dniania kwot otrzymanych z zabezpiecze\u0144 lub podobnych dzia\u0142a\u0144, </span></p><p class=\"pt-000429\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">d\u0142u\u017cnik zalega ze znacz\u0105c\u0105 p\u0142atno\u015bci\u0105 przez okres d\u0142u\u017cszy ni\u017c 180 dni,</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zdarzenia wskazuj\u0105ce, \u017ce ma\u0142o prawdopodobne jest uregulowanie zobowi\u0105zania przez d\u0142u\u017cnika:</span></p><p class=\"pt-000429\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">sp\u00f3\u0142ka sprzedaj\u0105c nale\u017cno\u015b\u0107 ponios\u0142aby istotn\u0105 strat\u0105 b\u0105d\u017a ma mo\u017cliwo\u015b\u0107 takiej sprzeda\u017cy z ekonomiczn\u0105 strat\u0105,</span></p><p class=\"pt-000429\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">sp\u00f3\u0142ka zgadza si\u0119 na restrukturyzacj\u0119 nale\u017cno\u015bci, skutkuj\u0105cej jej zmniejszeniem  poprzez  darowanie  lub  odroczenie  sp\u0142aty materialnie  istotnej  kwoty kapita\u0142u, odsetek b\u0105d\u017a op\u0142at (o ile wyst\u0119puj\u0105),</span></p><p class=\"pt-000429\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">sp\u00f3\u0142ka z\u0142o\u017cy\u0142a wniosek o otwarcie post\u0119powania upad\u0142o\u015bciowego d\u0142u\u017cnika lub wszcz\u0119\u0142a  podobne  dzia\u0142ania  wobec  niego  w  zwi\u0105zku  z  zobowi\u0105zaniem</span></p><p class=\"pt-000429\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">d\u0142u\u017cnik wszcz\u0105\u0142 post\u0119powanie upad\u0142o\u015bciowe lub zosta\u0142 postawiony w stan upad\u0142o\u015bci b\u0105d\u017a obj\u0119ty zosta\u0142 podobnym rodzajem ochrony, kt\u00f3ra mo\u017ce skutkowa\u0107 unikni\u0119ciem lub odroczeniem sp\u0142aty zobowi\u0105zania wobec instytucji kredytowej.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Ryzyko w tym obszarze jest ograniczone tylko do dzia\u0142alno\u015bci w zakresie sprzeda\u017cy hurtowej i czynsz\u00f3w z najmu, kt\u00f3re stanowi\u0105 nieznacz\u0105c\u0105 cz\u0119\u015b\u0107 obrotu </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupy</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">. Grupa stosuje zasad\u0119 dokonywania transakcji wy\u0142\u0105cznie z kontrahentami o sprawdzonej wiarygodno\u015bci kredytowej; w razie potrzeby uzyskuj\u0105c stosowne zabezpieczenie jako narz\u0119dzie redukcji ryzyka strat finansowych z tytu\u0142u niedotrzymania warunk\u00f3w umowy. Kontrol\u0119 ryzyka kredytowego umo\u017cliwiaj\u0105 limity weryfikowane i zatwierdzane przez zarz\u0105d. Przeprowadzone przez Zarz\u0105d Sp\u00f3\u0142ki Dominuj\u0105cej analizy wskazuj\u0105, \u017ce oczekiwane straty kredytowe s\u0105 pokryte utworzonymi odpisami.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Ryzyko kredytowe dotycz\u0105ce \u015brodk\u00f3w p\u0142ynnych jest ograniczone, poniewa\u017c kontrahentami Sp\u00f3\u0142ek z Grupy s\u0105 banki o wysokim ratingu kredytowym przyznawanym przez mi\u0119dzynarodowe agencje ratingowe.</span></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W ocenie zarz\u0105du Grupa warto\u015b\u0107 bilansowa aktyw\u00f3w finansowych odpowiada maksymalnej kwocie nara\u017conej na ryzyko kredytowe.</span></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">30.9.</span></span><span class=\"pt-000021\" id=\"_Toc416453314\"></span><span class=\"pt-000021\" id=\"_Toc102327894\"></span><span class=\"pt-000021\" id=\"_Toc133586187\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zabezpieczenie ryzyka kredytowego</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa posiada zabezpieczenia ryzyka kredytowego zwi\u0105zanego z nale\u017cno\u015bciami handlowymi w postaci kaucji wp\u0142acanych przez odbiorc\u00f3w. Warto\u015b\u0107 bilansowa zobowi\u0105za\u0144 z tytu\u0142u wp\u0142aconych kaucji  wynosi 0,5 mln PLN (0,3 mln PLN na dzie\u0144 31\u00a0grudnia 2023 roku).\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__1799135739_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2132277470_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2083237440_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__507568884_end\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">30.10.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Zarz\u0105dzanie ryzykiem p\u0142ynno\u015bci</span></span><span class=\"pt-000021\" id=\"_Toc416453315\"></span><span class=\"pt-000021\" id=\"_Toc102327895\"></span><span class=\"pt-000021\" id=\"_Toc133586188\"></span><a class=\"pt-000060\" id=\"XBRLBlock__146743418_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_242193704_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_175824396_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1734082573_start\"></a></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Ostateczn\u0105 odpowiedzialno\u015b\u0107 za zarz\u0105dzanie ryzykiem p\u0142ynno\u015bci ponosi zarz\u0105d, kt\u00f3ry opracowa\u0142 odpowiedni system s\u0142u\u017c\u0105cy do zarz\u0105dzania kr\u00f3tko-, \u015brednio- i d\u0142ugoterminowymi wymogami dotycz\u0105cymi finansowania i zarz\u0105dzania p\u0142ynno\u015bci\u0105. Zarz\u0105dzanie ryzykiem p\u0142ynno\u015bci w Grupie ma form\u0119 utrzymywania odpowiedniego poziomu kapita\u0142u rezerwowego, rezerwowych linii kredytowych, ci\u0105g\u0142ego monitoringu prognozowanych i faktycznych przep\u0142yw\u00f3w pieni\u0119\u017cnych. Nota 31.10.1 podaje szczeg\u00f3\u0142owe informacje dotycz\u0105ce niewykorzystanych linii kredytowych, kt\u00f3rymi Grupa dysponuje jako narz\u0119dziami redukcji ryzyka p\u0142ynno\u015bci. </span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Poni\u017csze tabele przedstawiaj\u0105 umowne terminy wymagalno\u015bci niepochodnych zobowi\u0105za\u0144 finansowych z\u00a0uzgodnionymi terminami sp\u0142aty, do kt\u00f3rych na dzie\u0144 bilansowy zaliczaj\u0105 si\u0119 zobowi\u0105zania handlowe od podmiot\u00f3w niepowi\u0105zanych.</span></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001482\"></td><td class=\"pt-001483\"></td><td class=\"pt-001484\"></td><td class=\"pt-001485\"></td><td class=\"pt-001486\"></td><td class=\"pt-001487\"></td><td class=\"pt-001488\"></td><td class=\"pt-001489\"></td><td class=\"pt-001490\"></td><td class=\"pt-001491\"></td><td class=\"pt-001488\"></td><td class=\"pt-001491\"></td></tr><tr class=\"pt-001492\"><td class=\"pt-001493\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001494\" rowspan=\"2\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arednia wa\u017cona efektywnej stopy procentowej</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001496\" rowspan=\"2\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poni\u017cej</span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 miesi\u0105ca</span></p></td><td class=\"pt-001497\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001498\" rowspan=\"2\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Od 1 mies. </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">do 3 miesi\u0119cy</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001498\" rowspan=\"2\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Od 3 mies. </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">do 1 roku</span></p></td><td class=\"pt-001499\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001500\" rowspan=\"2\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Ponad 1 rok</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001500\" rowspan=\"2\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td></tr><tr class=\"pt-001492\"><td class=\"pt-001493\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001501\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001502\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001440\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001503\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001440\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td></tr><tr class=\"pt-000633\"><td class=\"pt-001493\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">%</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000050\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001497\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001499\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-001504\"><td class=\"pt-001493\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 31 grudnia 2023 r.</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000050\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001497\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001499\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001493\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nieoprocentowane</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">0,0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000050\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">26 718</span></p></td><td class=\"pt-001497\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">222</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">18</span></p></td><td class=\"pt-001499\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">26 958</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001493\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001023\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001506\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001507\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001508\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001509\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001508\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001493\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000050\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001497\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001499\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001493\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000050\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001497\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001499\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000542\"><td class=\"pt-001493\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 31 grudnia 2022 r.</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000050\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001497\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001499\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001493\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nieoprocentowane</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">0,0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000050\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">30 533</span></p></td><td class=\"pt-001497\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">58</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">14</span></p></td><td class=\"pt-001499\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">30 604</span></p></td></tr></table></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa udziela finansowania podmiotom niepowi\u0105zanym  w celu osi\u0105gni\u0119cia kr\u00f3tkoterminowych korzy\u015bci finansowych z lokowania dost\u0119pnych nadwy\u017cek finansowych. Okazjonalnie po\u017cyczki udzielane s\u0105 w ramach prowadzanych projekt\u00f3w akwizycyjnych. Wszystkie po\u017cyczki s\u0105 p\u0142atne w okresie nie d\u0142u\u017cszym ni\u017c 18 miesi\u0119cy od udzielenia, s\u0105 oprocentowane na poziomie rynkowym i zabezpieczone najcz\u0119\u015bciej w postaci hipoteki na nieruchomo\u015bciach uzupe\u0142nionej o\u015bwiadczeniami o poddaniu si\u0119 egzekucji i por\u0119czeniami. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Poni\u017csza tabela przedstawia prognozowane terminy zapadalno\u015bci aktyw\u00f3w finansowych jednostki nieb\u0119d\u0105cych instrumentami pochodnymi. Opracowano j\u0105 w oparciu o\u00a0niezdyskontowane kwoty zapadalno\u015bci aktyw\u00f3w finansowych z uwzgl\u0119dnieniem nale\u017cnych odsetek. Nale\u017cno\u015bci handlowe i po\u017cyczki przeterminowane zosta\u0142y wykazane w kategorii \u2018Poni\u017cej 1 miesi\u0105ca\u2019. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001510\"></td><td class=\"pt-001263\"></td><td class=\"pt-001484\"></td><td class=\"pt-001511\"></td><td class=\"pt-001484\"></td><td class=\"pt-001512\"></td><td class=\"pt-001484\"></td><td class=\"pt-001513\"></td><td class=\"pt-001484\"></td><td class=\"pt-001491\"></td><td class=\"pt-001484\"></td><td class=\"pt-001514\"></td></tr><tr class=\"pt-000296\"><td class=\"pt-001515\" rowspan=\"2\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001516\" rowspan=\"2\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u015arednia wa\u017cona efektywnej stopy procentowej</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001517\" rowspan=\"2\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Poni\u017cej</span><span class=\"pt-Domylnaczcionkaakapitu-000513\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 miesi\u0105ca</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001518\" rowspan=\"2\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Od 1 mies. </span><span class=\"pt-Domylnaczcionkaakapitu-000513\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">do 3 miesi\u0119cy</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001519\" rowspan=\"2\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Od 3 mies. </span><span class=\"pt-Domylnaczcionkaakapitu-000513\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">do 1 roku</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001520\" rowspan=\"2\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Ponad 1 rok</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001521\" rowspan=\"2\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Razem</span></p></td></tr><tr class=\"pt-000030\"><td class=\"pt-001505\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001522\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001523\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">%</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001524\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000260\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001522\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Stan na 31 grudnia 2023 r.</span></p></td><td class=\"pt-001523\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001524\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000260\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001522\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nieoprocentowane</span></p></td><td class=\"pt-001523\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">0,00</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001524\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 358</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">73</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000260\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">6 431</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001522\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0Oprocentowane</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">9,04</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001525\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 096</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">33 141</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001526\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">8 466</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001527\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">42 704</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001522\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001523\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001524\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000260\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001522\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Stan na 31 grudnia 2022 r.</span></p></td><td class=\"pt-001523\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001524\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000260\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001522\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nieoprocentowane</span></p></td><td class=\"pt-001523\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">0,00</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001524\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 951</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000260\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 951</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001522\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0Oprocentowane</span></p></td><td class=\"pt-001523\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">9,00</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001524\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 075</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000260\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 075</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001522\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001525\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001526\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001527\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr></table></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u0141\u0105czna kwota niewykorzystanego kredytu wynosi\u0142a na dzie\u0144 bilansowy 32 mln PLN (14,1 mln na 31 12 2022 r.).</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><h3 class=\"pt-000431\"><span class=\"pt-000432\"><span class=\"pt-000432\">30.10.1.</span></span><span class=\"pt-000021\" id=\"_Toc416453317\"></span><span class=\"pt-000021\" id=\"_Toc102327896\"></span><span class=\"pt-000021\" id=\"_Toc133586189\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Dost\u0119pne finansowanie zewn\u0119trzne</span></h3><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001528\"></td><td class=\"pt-001137\"></td><td class=\"pt-001529\"></td><td class=\"pt-001530\"></td></tr><tr class=\"pt-000592\"><td class=\"pt-001531\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0Stan na 31/12/2023\u00a0</span></p></td><td class=\"pt-001532\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przyznany limit</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001533\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wykorzystanie </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001534\"><p class=\"pt-Normalny-000511\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000198\">\u00a0</span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001535\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001531\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001535\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001531\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Kredyt nieodnawialny </span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001535\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001531\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001535\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001534\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Kredyt odnawialny, przeznaczony na:</span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">50 000</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001536\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">17 992</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001531\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Kredyt w rachunku bie\u017c\u0105cym (kwota maksymalna)</span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">      35 000    </span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001535\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001531\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Gwarancje i akredytywy (kwota maksymalna)</span></p></td><td class=\"pt-001532\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">40 000</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001533\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">17 992</span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001537\"></td><td class=\"pt-001538\"></td><td class=\"pt-001539\"></td><td class=\"pt-001540\"></td></tr><tr class=\"pt-000592\"><td class=\"pt-001541\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0Stan na 31/12/2022</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przyznany limit</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001543\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wykorzystanie </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001544\"><p class=\"pt-Normalny-000511\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000198\">\u00a0</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001545\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001541\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001545\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001541\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Kredyt nieodnawialny </span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001545\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001541\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001545\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001544\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Kredyt odnawialny, przeznaczony na:</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">32 000</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">17 914</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001541\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Kredyt w rachunku bie\u017c\u0105cym (kwota maksymalna)</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">      29 000    </span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001545\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001541\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Gwarancje i akredytywy (kwota maksymalna)</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">27 000</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001543\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">17 914</span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453318\"></span><span class=\"pt-000021\" id=\"_Toc102327897\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">  \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__146743418_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_242193704_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_175824396_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1734082573_end\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">30.11.</span></span><span class=\"pt-000021\" id=\"_Toc133586190\"></span><a class=\"pt-000060\" id=\"XBRLBlock__304529015_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_186391335_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_377840837_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wycena w warto\u015bci godziwej</span></h3><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa nie posiada aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych wycenianych na bie\u017c\u0105co w warto\u015bci godziwej. \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__304529015_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_186391335_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_377840837_end\"></a></p><h3 class=\"pt-000934\"><span class=\"pt-000410\"><span class=\"pt-000410\">30.12.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Warto\u015b\u0107 godziwa aktyw\u00f3w i zobowi\u0105za\u0144 finansowych jednostki, kt\u00f3re nie s\u0105 wyceniane na bie\u017c\u0105co w warto\u015bci godziwej (ale wymagane s\u0105 ujawnienia o warto\u015bciach godziwych)</span></span><span class=\"pt-000021\" id=\"_Toc416453319\"></span><span class=\"pt-000021\" id=\"_Toc102327898\"></span><span class=\"pt-000021\" id=\"_Toc133586191\"></span><a class=\"pt-000060\" id=\"XBRLBlock__58587011_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2013979987_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1849161298_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_248976135_start\"></a></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zdaniem zarz\u0105du, warto\u015bci bilansowe aktyw\u00f3w i zobowi\u0105za\u0144 finansowych - udzielonych po\u017cyczek, nale\u017cno\u015bci i zobowi\u0105za\u0144  handlowych - uj\u0119tych w skonsolidowanym sprawozdaniu finansowym s\u0105 przybli\u017ceniem ich warto\u015bci godziwej. Warto\u015bci godziwe tych pozycji zaliczaj\u0105 si\u0119 do Poziomu 3 hierarchii i zosta\u0142y okre\u015blone zgodnie z og\u00f3lnie przyj\u0119tymi modelami wyceny w oparciu o analiz\u0119 zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych natomiast najbardziej znacz\u0105cymi danymi wsadowymi jest stopa dyskontowa odzwierciedlaj\u0105ca ryzyka kredytowe kontrahent\u00f3w.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Warto\u015b\u0107 godziwa posiadanych jednostek uczestnictwa w funduszach inwestycyjnych oraz obligacji skarbowych ustalana jest na dzie\u0144 bilansowy w oparciu o publicznie odst\u0119pne dane o ich aktualnym kursie, dostarczone za po\u015brednictwem stron internetowych poszczeg\u00f3lnych TFI (dla jednostek uczestnictwa) oraz GPW (dla obligacji). W ocenie Sp\u00f3\u0142ki pozwala zaliczy\u0107 te pozycj\u0119 do Poziomu 1 hierarchii warto\u015bci godziwej .</span><a class=\"pt-000060\" id=\"XBRLBlock__58587011_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2013979987_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1849161298_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_248976135_end\"></a></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">31.</span></span><span class=\"pt-000021\" id=\"_Toc416453322\"></span><span class=\"pt-000021\" id=\"_Toc102327899\"></span><span class=\"pt-000021\" id=\"_Toc133586192\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1206489174_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1183065645_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Podmioty powi\u0105zane</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span></h3><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa do podmiot\u00f3w powi\u0105zanych zalicza:</span></p><p class=\"pt-000404\"><span class=\"pt-000430\"><span class=\"pt-000430\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">sp\u00f3\u0142ki zale\u017cne, nad kt\u00f3rymi sprawowana jest kontrola (Nota 1)</span></p><p class=\"pt-000404\"><span class=\"pt-000430\"><span class=\"pt-000430\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">kluczowy personel kierowniczy, w tym cz\u0142onk\u00f3w Zarz\u0105du i Rady Nadzorczej</span></p><p class=\"pt-000404\"><span class=\"pt-000430\"><span class=\"pt-000430\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">pozosta\u0142e podmioty powi\u0105zane, w tym podmioty, w kt\u00f3rych osoby zaliczone do kluczowego personelu sprawuj\u0105 kontrol\u0119 lub na kt\u00f3re wywieraj\u0105 znacz\u0105cy wp\u0142yw.</span></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">31.1.</span></span><span class=\"pt-000021\" id=\"_Toc102327900\"></span><span class=\"pt-000021\" id=\"_Toc133586193\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Transakcje ze sp\u00f3\u0142kami zale\u017cnymi</span></h3><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000301\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Transakcje mi\u0119dzy Jednostk\u0105 Dominuj\u0105c\u0105 a jej jednostkami zale\u017cnymi b\u0119d\u0105cymi stronami powi\u0105zanymi Jednostki Dominuj\u0105cej zosta\u0142y wyeliminowane w trakcie konsolidacji i nie wykazano ich w niniejszej nocie. Szczeg\u00f3\u0142owe informacje o transakcjach mi\u0119dzy Grup\u0105 a pozosta\u0142ymi stronami powi\u0105zanymi (m.in. kluczowy personel) przedstawiono poni\u017cej.</span></p><p class=\"pt-Normalny-000336\"><a class=\"pt-000060\" id=\"skipAdnews\"></a><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W ramach przyznanych linii kredytowych Jednostka Dominuj\u0105ca zleca wystawienie gwarancji bankowych dobrego wykonania um\u00f3w najmu, kt\u00f3rych stron\u0105 s\u0105 sp\u00f3\u0142ki zale\u017cne. Warto\u015b\u0107 tych gwarancji na dzie\u0144 bilansowy 6.426 tys. z\u0142 (6.265 tys. z\u0142 na 31.12.2022 r.).</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453324\"></span><span class=\"pt-000301\"></span></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">31.2.</span></span><span class=\"pt-000021\" id=\"_Toc102327901\"></span><span class=\"pt-000021\" id=\"_Toc133586194\"></span><a class=\"pt-000060\" id=\"XBRLBlock_2117003831_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1234101832_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Transakcje z kluczowym personelem Sp\u00f3\u0142ki</span></h3><div class=\"pt-000023\"><table class=\"pt-001547\"><tr class=\"pt-000025\"><td class=\"pt-001548\"></td><td class=\"pt-001549\"></td><td class=\"pt-001550\"></td><td class=\"pt-001551\"></td></tr><tr class=\"pt-000046\"><td class=\"pt-001552\"><p class=\"pt-Normalny-001553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wynagrodzenia, nagrody i korzy\u015bci dla os\u00f3b zarz\u0105dzaj\u0105cych</span></p></td><td class=\"pt-001554\"><p class=\"pt-Normalny-001553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pe\u0142niona funkcja</span></p></td><td class=\"pt-001555\"><p class=\"pt-Normalny-001553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2022</span></p></td><td class=\"pt-001556\"><p class=\"pt-Normalny-001553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2021</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001557\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001558\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Prezes Zarz\u0105du Podmiotu Dominuj\u0105cego</span></p></td><td class=\"pt-001559\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">600</span></p></td><td class=\"pt-001560\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">600</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001557\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Miros\u0142aw Misztal</span></p></td><td class=\"pt-001558\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Prezes Zarz\u0105du sp\u00f3\u0142ki zale\u017cnej</span></p></td><td class=\"pt-001559\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">53</span></p></td><td class=\"pt-001560\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">36</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001557\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">  Razem</span></p></td><td class=\"pt-001558\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001559\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">653</span></p></td><td class=\"pt-001560\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">636</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_2117003831_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1234101832_end\"></a></div><p class=\"pt-Normalny-000139\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   \u00a0</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Wysoko\u015b\u0107 wynagrodzenia ustalona zosta\u0142a przez Rad\u0119 Nadzorcz\u0105. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001561\"></td><td class=\"pt-001562\"></td><td class=\"pt-001563\"></td><td class=\"pt-001564\"></td></tr><tr class=\"pt-000046\"><td class=\"pt-001565\"><p class=\"pt-Normalny-001553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wynagrodzenia, nagrody i korzy\u015bci dla os\u00f3b nadzoruj\u0105cych</span></p></td><td class=\"pt-001566\"><p class=\"pt-Normalny-001553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pe\u0142niona funkcja</span></p></td><td class=\"pt-001567\"><p class=\"pt-Normalny-001553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001568\">2023</span></p></td><td class=\"pt-001569\"><p class=\"pt-Normalny-001553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001568\">2022</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001570\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Jerzy Leszczy\u0144ski</span></p></td><td class=\"pt-001571\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Przewodnicz\u0105cy Rady Nadzorczej</span></p></td><td class=\"pt-001572\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001573\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">33</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001570\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Jacek Pierzy\u0144ski</span></p></td><td class=\"pt-001571\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Przewodnicz\u0105cy Rady Nadzorczej  (Wiceprzewodnicz\u0105cy RN w 2022 r.)</span></p></td><td class=\"pt-001572\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">40</span></p></td><td class=\"pt-001573\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">24</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001570\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zbigniew Wojnicki</span></p></td><td class=\"pt-001571\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wiceprzewodnicz\u0105cy Rady Nadzorczej (Cz\u0142onek RN w 2022 r.)</span></p></td><td class=\"pt-001572\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">29</span></p></td><td class=\"pt-001573\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">24</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001570\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Jerzy Kotwas</span></p></td><td class=\"pt-001571\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Cz\u0142onek Rady Nadzorczej</span></p></td><td class=\"pt-001572\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">29</span></p></td><td class=\"pt-001573\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">24</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001570\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Anna Augustyniak </span></p></td><td class=\"pt-001571\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Cz\u0142onek Rady Nadzorczej</span></p></td><td class=\"pt-001572\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">22</span></p></td><td class=\"pt-001573\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">24</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001570\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Dorota Bedyniak-Walaszczyk</span></p></td><td class=\"pt-001571\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Cz\u0142onek Rady Nadzorczej</span></p></td><td class=\"pt-001572\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">17</span></p></td><td class=\"pt-001573\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001570\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Adam Majka</span></p></td><td class=\"pt-001571\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Cz\u0142onek Rady Nadzorczej</span></p></td><td class=\"pt-001572\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">29</span></p></td><td class=\"pt-001573\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">24</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001570\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Ryszard Zatorski</span></p></td><td class=\"pt-001571\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Cz\u0142onek Rady Nadzorczej</span></p></td><td class=\"pt-001572\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">29</span></p></td><td class=\"pt-001573\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">24</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001570\"><p class=\"pt-Normalny-001574\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td><td class=\"pt-001571\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001572\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">196</span></p></td><td class=\"pt-001573\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">177</span></p></td></tr></table></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock__205114656_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Osoby zarz\u0105dzaj\u0105ce i nadzoruj\u0105ce Sp\u00f3\u0142k\u0119 MONNARI TRADE S.A. nie pobiera\u0142y wynagrodzenia w sp\u00f3\u0142kach powi\u0105zanych kapita\u0142owo z tytu\u0142u pe\u0142nienia funkcji w ich organach ani z innych tytu\u0142\u00f3w, poza wymienionymi poni\u017cej.</span><a class=\"pt-000060\" id=\"XBRLBlock__205114656_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"_Hlk7181126\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Osoby zarz\u0105dzaj\u0105ce i nadzoruj\u0105ce Sp\u00f3\u0142k\u0119 MONNARI TRADE S.A. nie pobiera\u0142y wynagrodzenia w sp\u00f3\u0142kach powi\u0105zanych kapita\u0142owo z tytu\u0142u pe\u0142nienia funkcji w ich organach ani z innych tytu\u0142\u00f3w, poza wymienionymi poni\u017cej.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Cz\u0142onkowie Rady Nadzorczej, w ramach um\u00f3w o prac\u0119, dzia\u0142aj\u0105c samodzielnie lub poprzez kontrolowane i wsp\u00f3\u0142kontrolowane podmioty \u015bwiadczyli us\u0142ugi prawne i doradcze o \u0142\u0105cznej warto\u015bci 738 tys. z\u0142 w 2023 r. (438 tys. z\u0142 w 2022 r.); stan zobowi\u0105za\u0144 na koniec 2023 r. z powy\u017cszych tytu\u0142\u00f3w wynosi\u0142 52 tys. z\u0142 (0 tys. z\u0142 w 2022 r.) </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1404850845_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Stan posiadania akcji MONNARI TRADE S.A. przez cz\u0142onk\u00f3w Zarz\u0105du:</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001575\"></td><td class=\"pt-001576\"></td><td class=\"pt-001577\"></td><td class=\"pt-001578\"></td></tr><tr class=\"pt-000046\"><td class=\"pt-001579\"><p class=\"pt-Akapitzlist-001580\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Imi\u0119 i nazwisko</span></p></td><td class=\"pt-001581\"><p class=\"pt-Akapitzlist-001582\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Funkcja</span></p></td><td class=\"pt-001583\"><p class=\"pt-Akapitzlist-001582\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Stan na 31.12.2023 r.</span></p></td><td class=\"pt-001584\"><p class=\"pt-Akapitzlist-001582\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Stan na dzie\u0144 przekazania raportu za 2023 r.</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001585\"><p class=\"pt-Akapitzlist-001586\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Miros\u0142aw Misztal</span></p></td><td class=\"pt-001587\"><p class=\"pt-Akapitzlist-001586\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Prezes Zarz\u0105du</span></p></td><td class=\"pt-001588\"><p class=\"pt-Akapitzlist-001589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000997\">10\u00a0409\u00a0468</span></p></td><td class=\"pt-001590\"><p class=\"pt-Akapitzlist-001589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000997\">10\u00a0954\u00a0468</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock__1404850845_end\"></a></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">  \u00a0</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock__639990824_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Wed\u0142ug posiadanych przez Sp\u00f3\u0142k\u0119 informacji, \u017caden z Cz\u0142onk\u00f3w Rady Nadzorczej Sp\u00f3\u0142ki nie posiada\u0142 w\u00a0omawianym okresie i nie posiada akcji ani opcji na akcje MONNARI TRADE S.A. </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453325\"></span><span class=\"pt-000021\" id=\"_Toc102327902\"></span><a class=\"pt-000060\" id=\"XBRLBlock__639990824_end\"></a></p><p class=\"pt-Normalny-000010\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc133586195\"></span></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">31.3.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e podmioty powi\u0105zane</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Transakcje z pozosta\u0142ymi podmiotami powi\u0105zanymi oraz nierozliczone nale\u017cno\u015bci i zobowi\u0105zania podsumowuje poni\u017csza tabela:</span></p><p class=\"pt-Normalny-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000416\"></span></p><div class=\"pt-000489\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001591\"></td><td class=\"pt-001592\"></td><td class=\"pt-001593\"></td><td class=\"pt-001593\"></td><td class=\"pt-001592\"></td></tr><tr class=\"pt-000322\"><td class=\"pt-001594\"><p class=\"pt-Normalny-001595\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rodzaj transakcji</span></p></td><td class=\"pt-001596\" colspan=\"2\"><p class=\"pt-Normalny-001553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Warto\u015b\u0107 przychod\u00f3w i wp\u0142yw\u00f3w / (koszt\u00f3w i wydatk\u00f3w) </span></p></td><td class=\"pt-001597\" colspan=\"2\"><p class=\"pt-Normalny-001553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nale\u017cno\u015b\u0107 / (zobowi\u0105zanie)</span></p></td></tr><tr class=\"pt-000644\"><td class=\"pt-001598\"><p class=\"pt-Normalny-000343\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000301\"></span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-001553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001568\">2023</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-001553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001568\">2022</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-001553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001568\">31.12.2023</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-001553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001568\">31.12.2022</span></p></td></tr><tr class=\"pt-000296\"><td class=\"pt-001601\"><p class=\"pt-Normalny-000343\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Koszty z tytu\u0142u najmu lokali i nieruchomo\u015bci </span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(1 323)</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-001603\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001604\">(1\u00a0817)</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-001603\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001605\"></span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-001603\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000194\">(25)</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001601\"><p class=\"pt-Normalny-000343\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Us\u0142ugi finansowe</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-001603\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001604\">118</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-001603\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000194\">209</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-001603\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000194\">2 823</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-001603\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000194\">1 230</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001601\"><p class=\"pt-TableText\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Koszty us\u0142ug logistyczno-magazynowych</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-001603\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001604\">(221)</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-001603\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001604\">(211)</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-001603\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001604\">(22)</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-001603\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000194\">-</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001601\"><p class=\"pt-TableText\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Pozosta\u0142e transakcje - zakup</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(206)</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-001603\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001604\">-</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(254)</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-001603\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001604\">-</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001601\"><p class=\"pt-TableText\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Pozosta\u0142e transakcje - sprzeda\u017c</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-001603\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001605\"></span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-001603\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000194\">281</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-001603\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001605\"></span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-001603\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000194\">346</span></p></td></tr></table></div><p class=\"pt-Normalny-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000938\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Wszystkie transakcje z podmiotami powi\u0105zanymi odbywaj\u0105 si\u0119 na warunkach rynkowych. </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Kwoty nieuregulowanych p\u0142atno\u015bci nie s\u0105 zabezpieczone i zostan\u0105 rozliczone w \u015brodkach pieni\u0119\u017cnych. W ramach us\u0142ug finansowych wykazano kwot\u0119 po\u017cyczki do sp\u00f3\u0142ki stowarzyszonej Arelan S.A. wykazan\u0105 w nocie 20. W okresie obrachunkowym nie uj\u0119to koszt\u00f3w z tytu\u0142u nale\u017cno\u015bci w\u0105tpliwych i zagro\u017conych wynikaj\u0105cych z transakcji ze stronami powi\u0105zanymi.</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">  \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_1206489174_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1183065645_end\"></a></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416462174\"></span><span class=\"pt-000021\" id=\"_Toc102327903\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1514193542_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__877464852_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1593893756_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1899722964_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1018603717_start\"></a><span class=\"pt-000021\" id=\"_Toc416453326\"></span><span class=\"pt-000301\"></span></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">32.</span></span><span class=\"pt-000021\" id=\"_Toc133586196\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Jednostki </span><span class=\"pt-Domylnaczcionkaakapitu-000022\">podporz\u0105dkowane</span><a class=\"pt-000060\" id=\"XBRLBlock_1514193542_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__877464852_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1593893756_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1899722964_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1018603717_end\"></a></h3><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">32.1.</span></span><span class=\"pt-000021\" id=\"_Toc416462175\"></span><span class=\"pt-000021\" id=\"_Toc102327904\"></span><span class=\"pt-000021\" id=\"_Toc133586197\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1482076495_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__481779489_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1268962355_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Jednostki zale\u017cne</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc70582996\"></span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W 2023 r Monnari Trade S.A. nie utworzy\u0142a sp\u00f3\u0142ek zale\u017cnych.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W 2022 r Monnari Trade S.A. utworzy\u0142a 20 sp\u00f3\u0142ek zale\u017cnych ze 100% udzia\u0142em w ich kapitale podstawowym (5 tys. z\u0142 ka\u017cda sp\u00f3\u0142ka). </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001606\"></td><td class=\"pt-001136\"></td><td class=\"pt-000665\"></td><td class=\"pt-001607\"></td></tr><tr class=\"pt-000826\"><td class=\"pt-001608\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001609\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2023</span></p></td><td class=\"pt-001610\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001611\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2022</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001608\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001140\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001025\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001608\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zbycie udzia\u0142\u00f3w w sp\u00f3\u0142kach zale\u017cnych</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-001615\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Przych\u00f3d</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001615\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Aktywa netto zbywanych sp\u00f3\u0142ek</span></p></td><td class=\"pt-001616\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001617\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001618\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001615\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Kapita\u0142 udzia\u0142owc\u00f3w mniejszo\u015bciowych</span></p></td><td class=\"pt-001619\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001620\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001621\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001615\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wynik na zbyciu</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr></table></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_1482076495_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__481779489_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1268962355_end\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">32.2.</span></span><span class=\"pt-000021\" id=\"_Toc102327905\"></span><span class=\"pt-000021\" id=\"_Toc133586198\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1788586187_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__808642465_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1237577087_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_777517862_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Jednostki stowarzyszone</span></h3><div class=\"pt-000023\"><table class=\"pt-001547\"><tr class=\"pt-000025\"><td class=\"pt-001625\"></td><td class=\"pt-001626\"></td><td class=\"pt-001627\"></td><td class=\"pt-001379\"></td></tr><tr class=\"pt-000826\"><td class=\"pt-001628\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001629\"><p class=\"pt-Normalny-000845\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000513\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">31/12/2023</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000845\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001161\"><p class=\"pt-Normalny-000845\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000513\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">31/12/2022</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001628\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001630\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001628\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inwestycje wyceniane wg metody praw w\u0142asno\u015bci</span></p></td><td class=\"pt-001632\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000600\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001633\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-001628\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Akcje Arelan S.A. (i)</span></p></td><td class=\"pt-001630\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001628\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koszt nabycia</span></p></td><td class=\"pt-001630\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">          1 660    </span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">          1 660    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001628\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Udzia\u0142 w zmianie aktyw\u00f3w netto \u2013 bie\u017c\u0105cy okres</span></p></td><td class=\"pt-001630\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">476</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(601)</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001628\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Udzia\u0142 w zmianie aktyw\u00f3w netto \u2013 okresy poprzednie</span></p></td><td class=\"pt-001630\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(1 548)</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(947)</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001628\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001628\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001636\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001628\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000233\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000504\">587</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000233\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000504\">111</span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Madam Benefit Sp. z o.o. (sp\u00f3\u0142ka w 100 % zale\u017cna od MONNARI TRADE S.A.) jest od 14 lutego 2019 r. mniejszo\u015bciowym udzia\u0142owcem (31,1 % w akcjach/g\u0142os\u00f3w) sp\u00f3\u0142ki ARELAN S.A. z siedzib\u0105 w \u0141odzi. Arelan S.A. jest sp\u00f3\u0142ka produkuj\u0105c\u0105 i</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">sprzedaj\u0105c\u0105 prz\u0119dz\u0119 i w\u0142\u00f3czk\u0119 na rynku krajowym i zagranicznym. Rok 2023 sp\u00f3\u0142ka zamkn\u0119\u0142a zyskiem w wysoko\u015bci 1.530 tys. z\u0142 (strata 3.960  tys. z\u0142 w 2022 r.). Kapita\u0142y w\u0142asne wynosz\u0105 (-) 1.613 tys. z\u0142, a suma aktyw\u00f3w  3.916 tys. z\u0142. (odpowiednio (-) 3.143 tys. z\u0142 i 1.117 tys. z\u0142 na koniec 2022 r.)</span><span class=\"pt-000021\" id=\"_Toc102327906\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">.  \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__1788586187_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__808642465_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1237577087_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_777517862_end\"></a></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">33.</span></span><span class=\"pt-Domylnaczcionkaakapitu-001637\"><span class=\"pt-Domylnaczcionkaakapitu-001637\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></span><span class=\"pt-000021\" id=\"_Toc133586199\"></span><a class=\"pt-000060\" id=\"XBRLBlock_195245038_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1218890646_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000201\"><span class=\"pt-000202\"></span></span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000200\">\u00a0</span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Dla cel\u00f3w sporz\u0105dzenia rachunku przep\u0142yw\u00f3w pieni\u0119\u017cnych \u015brodki pieni\u0119\u017cne i ich ekwiwalenty obejmuj\u0105 \u015brodki pieni\u0119\u017cne w kasie i na rachunkach bankowych oraz pozycje w drodze, kt\u00f3re rozliczy\u0142y si\u0119 na pocz\u0105tku kolejnego okresu sprawozdawczego. \u015arodki pieni\u0119\u017cne i ich ekwiwalenty na koniec roku obrotowego wykazane w jednostkowym rachunku przep\u0142yw\u00f3w pieni\u0119\u017cnych mo\u017cna w nast\u0119puj\u0105cy spos\u00f3b uzgodni\u0107 do pozycji bilansowych:</span></span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001638\"></td><td class=\"pt-000666\"></td><td class=\"pt-000665\"></td><td class=\"pt-001360\"></td></tr><tr class=\"pt-001639\"><td class=\"pt-001640\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001641\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000513\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">31/12/2023</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001642\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000513\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001640\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001640\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015arodki pieni\u0119\u017cne w kasie i na rachunkach bankowych </span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">36 347</span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">59 364</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001640\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Inne \u015brodki pieni\u0119\u017cne</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">4 894</span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 520</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001640\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001641\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">41 241</span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001374\">\u00a0</span></p></td><td class=\"pt-001642\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">62 883</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001640\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001643\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001365\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr></table></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453327\"></span><span class=\"pt-000021\" id=\"_Toc102327907\"></span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000139\"><span class=\"pt-Domylnaczcionkaakapitu-001644\"><span class=\"pt-Domylnaczcionkaakapitu-001644\">W tym \u015brodki na rachunkach bankowych VAT (split payment)</span></span><span class=\"pt-001645\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_324484721_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000055\">189    </span><span class=\"pt-Domylnaczcionkaakapitu-000055\">            140\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_195245038_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1218890646_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_324484721_end\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">33.1.</span></span><span class=\"pt-000021\" id=\"_Toc133586200\"></span><a class=\"pt-000060\" id=\"XBRLBlock_337246017_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__514417629_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wyja\u015bnienie do zmian pozycji bilansowych uj\u0119tych w sprawozdaniu z przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-001648\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Poni\u017csza tabela prezentuje r\u00f3\u017cnice pomi\u0119dzy warto\u015bciami wynikaj\u0105cymi ze zmian stanu pozycji bilansowych, a kwot\u0105 wykazan\u0105 w sprawozdaniu z przep\u0142yw\u00f3w pieni\u0119\u017cnych:</span></p><p class=\"pt-Normalny-001648\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-001648\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001649\"></td><td class=\"pt-001650\"></td><td class=\"pt-000665\"></td><td class=\"pt-001651\"></td></tr><tr class=\"pt-001639\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001654\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001655\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001657\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001658\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001264\">Zmiana stanu rezerw wynikaj\u0105ca z bilansu</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(92)</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001659\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(1\u00a0332)</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001658\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">zmiana dotycz\u0105ca podatku odroczonego rozpoznana w wyniku finansowym</span></p></td><td class=\"pt-001660\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">105</span></p></td><td class=\"pt-001661\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001662\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">654</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001658\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zaprezentowano w sprawozdaniu z przep\u0142yw\u00f3w</span></p></td><td class=\"pt-001663\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">13</span></p></td><td class=\"pt-001664\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001665\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">(678)</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001658\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001659\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001658\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001264\">Zmiana stanu nale\u017cno\u015bci wynikaj\u0105ca z bilansu</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 829</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001659\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">4 264</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001658\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">zmiana stanu nale\u017cno\u015bci podatkowych</span></p></td><td class=\"pt-001666\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">147</span></p></td><td class=\"pt-001667\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001668\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001658\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zaprezentowano w sprawozdaniu z przep\u0142yw\u00f3w</span></p></td><td class=\"pt-001663\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 976</span></p></td><td class=\"pt-001664\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001665\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 266</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001658\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001659\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001658\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001659\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001658\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001264\">Zmiana stanu rozlicze\u0144 mi\u0119dzyokresowych wynikaj\u0105ca z bilansu</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 795</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001659\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(27\u00a0712)</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001658\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">zmiana dotycz\u0105ca podatku odroczonego rozpoznana w wyniku finansowym</span></p></td><td class=\"pt-001660\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(2 853)</span></p></td><td class=\"pt-001661\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001662\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(144)</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001658\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">zaliczka rozliczana w czasie zwi\u0105zana z dzia\u0142alno\u015bci\u0105 inwestycyjn\u0105 (Nota 17.1)</span></p></td><td class=\"pt-001666\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001667\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001668\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">20 755</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001658\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zaprezentowano w sprawozdaniu z przep\u0142yw\u00f3w</span></p></td><td class=\"pt-001663\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">(58)</span></p></td><td class=\"pt-001664\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001665\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">(7\u00a0102)</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001657\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001657\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_337246017_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__514417629_end\"></a></div><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">34.</span></span><span class=\"pt-000021\" id=\"_Toc133586201\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1437742300_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1799748970_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1780842603_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Transakcje niepieni\u0119\u017cne</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span></h3><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000200\"><span class=\"pt-Domylnaczcionkaakapitu-000337\">W bie\u017c\u0105cym okresie nie wyst\u0105pi\u0142y istotne transakcje niepieni\u0119\u017cne maj\u0105ce wp\u0142yw na sprawozdanie</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"> skonsolidowane.</span></span><span class=\"pt-000200\">\u00a0</span><a class=\"pt-000060\" id=\"_Hlk102384046\"></a><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span><a class=\"pt-000060\" id=\"XBRLBlock__1437742300_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1799748970_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1780842603_end\"></a></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">35.</span></span><span class=\"pt-Domylnaczcionkaakapitu-001637\"><span class=\"pt-Domylnaczcionkaakapitu-001637\">Zobowi\u0105zania warunkowe i aktywa warunkowe</span></span><span class=\"pt-000021\" id=\"_Toc416453328\"></span><span class=\"pt-000021\" id=\"_Toc102327908\"></span><span class=\"pt-000021\" id=\"_Toc133586202\"></span><a class=\"pt-000060\" id=\"XBRLBlock__773413717_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1080816658_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_838561691_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1820095304_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000201\"><span class=\"pt-000202\"></span></span></h3><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-001669\"><span class=\"pt-001349\"><span class=\"pt-001349\">(i)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Post\u0119powanie s\u0105dowe</span></p><p class=\"pt-Listai-001670\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W okresie obj\u0119tym niniejszym Sprawozdaniem oraz na dzie\u0144 jego przekazania nie tocz\u0105 si\u0119 istotne post\u0119powania dotycz\u0105ce zobowi\u0105za\u0144 albo wierzytelno\u015bci MONNARI TRADE S.A., post\u0119powania przed organem w\u0142a\u015bciwym dla post\u0119powania arbitra\u017cowego, ani organem administracji publicznej.</span></p><p class=\"pt-Listai-001670\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-001348\"><span class=\"pt-001349\"><span class=\"pt-001349\">(ii)</span></span><a class=\"pt-000060\" id=\"_Hlk102383970\"></a><span class=\"pt-000021\" id=\"_Toc416453329\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Gwarancje bankowe udzielone na zlecenie MONNARI TRADE S.A. i jej podmiot\u00f3w zale\u017cnych przez banki na rzecz podmiot\u00f3w trzecich jako zabezpieczenie wykonania um\u00f3w na dzie\u0144 31.12.2023 r.  wynosz\u0105 6.426 </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">tys. z\u0142. (</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">6.265 </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">tys</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">. z\u0142 na 31.12.2022 r.). Wszystkie umowy gwarancji bankowych na dzie\u0144 31.12.2023 r. s\u0105 udzielane w ramach limit\u00f3w kredytowych przyznanych MONNARI TRADE S.A. i wymienionych nocie 31. </span></p><p class=\"pt-Listai-001670\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-001348\"><span class=\"pt-001349\"><span class=\"pt-001349\">(iii)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Nast\u0119puj\u0105ce nieruchomo\u015bci nale\u017c\u0105ce do Sp\u00f3\u0142ek Grupy Kapita\u0142owej obci\u0105\u017cone s\u0105 hipotek\u0105:</span></p><p class=\"pt-001671\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><a class=\"pt-000060\" id=\"_Hlk102401320\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">hipoteka umowna na rzecz BANK PEKAO S.A. do kwoty 35 mln z\u0142 ustanowiona na nieruchomo\u015bci Madam Mode Sp. z o.o. (sp\u00f3\u0142ka w 100% zale\u017cna od MONNARI TRADE S.A.) po\u0142o\u017conej w \u0141odzi przy ul. Rzgowskiej 30</span></p><p class=\"pt-001671\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">hipoteka umowna na rzecz BNP Paribas S.A.  do kwoty 22 mln z\u0142 ustanowiona przez MS Scarf Sp. z o.o. (sp\u00f3\u0142ka w 100% zale\u017cna od MONNARI TRADE S.A.) na nieruchomo\u015bci po\u0142o\u017conej w \u0141odzi przy ul. Przybyszewskiego oraz przez Miss Domain Sp. z o.o. (sp\u00f3\u0142ka w 100% zale\u017cna od MONNARI TRADE S.A.) na nieruchomo\u015bci po\u0142o\u017conej w Opojowicach</span></p><p class=\"pt-Listai-001672\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Listai-001185\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Listai-001185\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"_Hlk40305564\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Przepisy dotycz\u0105ce podatku od towar\u00f3w i us\u0142ug, podatku dochodowego od os\u00f3b prawnych, fizycznych, czy sk\u0142adek na ubezpieczenia spo\u0142eczne podlegaj\u0105 cz\u0119stym zmianom, wskutek czego niejednokrotnie brak jest odniesienia do utrwalonych regulacji b\u0105d\u017a precedens\u00f3w prawnych. Obowi\u0105zuj\u0105ce przepisy zawieraj\u0105 r\u00f3wnie\u017c niejasno\u015bci, kt\u00f3re powoduj\u0105 r\u00f3\u017cnice w opiniach, co do interpretacji prawnej przepis\u00f3w podatkowych zar\u00f3wno mi\u0119dzy organami pa\u0144stwowymi, jak i mi\u0119dzy organami pa\u0144stwowymi i przedsi\u0119biorstwami. Rozliczenia podatkowe oraz inne (na przyk\u0142ad celne czy dewizowe) mog\u0105 by\u0107 przedmiotem kontroli organ\u00f3w, kt\u00f3re uprawnione s\u0105 do nak\u0142adania istotnych kar, a ustalone w wyniku kontroli dodatkowe kwoty zobowi\u0105za\u0144 musz\u0105 zosta\u0107 wp\u0142acone wraz z odsetkami. Zjawiska te powoduj\u0105, \u017ce ryzyko podatkowe w Polsce jest wy\u017csze ni\u017c istniej\u0105ce zwykle w krajach o bardziej rozwini\u0119tym systemie podatkowym. </span></p><p class=\"pt-Listai-001185\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Listai-001185\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Rozliczenia podatkowe mog\u0105 zosta\u0107 poddane kontroli przez okres pi\u0119ciu lat. W efekcie kwoty wykazane w sprawozdaniu finansowym mog\u0105 ulec zmianie w p\u00f3\u017aniejszym terminie po ostatecznym ustaleniu ich wysoko\u015bci przez organa skarbowe. Sp\u00f3\u0142ka stoi na stanowisku, \u017ce utworzono odpowiednie rezerwy w odniesieniu do prawdopodobnych i mo\u017cliwych do kwantyfikacji ryzyk..</span><a class=\"pt-000060\" id=\"XBRLBlock__773413717_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1080816658_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_838561691_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1820095304_end\"></a></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">36.</span></span><span class=\"pt-000021\" id=\"_Toc133586203\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1572786595_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_931691734_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wynagrodzenie podmiotu uprawnionego do badania</span></h3><p class=\"pt-Listai-001673\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"_Hlk163596440\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Sp\u00f3\u0142ka MONNARI TRADE S.A. przy badaniu rocznego jednostkowego i skonsolidowanego sprawozdania za rok 2023 r., korzysta\u0142a z us\u0142ug UHY ECA Audyt Sp. z o.o. z siedzib\u0105 w Warszawie (01-377) przy ul. Po\u0142czy\u0144skiej 31A (dalej Audytor), kt\u00f3ra jest zarejestrowana pod numerem KRS0000487588  oraz wpisana na list\u0119 firm audytorskich pod numerem 3886. Umowa obejmuj\u0105ca zbadanie skonsolidowanego oraz jednostkowego sprawozdania finansowego MONNARI TRADE S.A. za okres:</span></p><p class=\"pt-Listai-001673\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u2022            od 1 stycznia 2023 r. do 31 grudnia 2023 r., </span></p><p class=\"pt-Listai-001673\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u2022            oraz od 1 stycznia 2024 r. do 31 grudnia 2024 r.  </span></p><p class=\"pt-Listai-001673\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">oraz dokonanie r\u00f3wnie\u017c przegl\u0105du \u015br\u00f3drocznego jednostkowego oraz skonsolidowanego sprawozdania finansowego MONNARI TRADE S.A. za okres I p\u00f3\u0142rocza 2023 r.  oraz za okres I p\u00f3\u0142rocza 2024 r., zosta\u0142a zawarta w dniu 18 sierpnia 2023 roku. </span></p><p class=\"pt-Listai-001673\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u0141\u0105czne wynagrodzenie za us\u0142ugi wymienione powy\u017cej wynios\u0142o za rok 2023 115 tys. z\u0142, w tym z tytu\u0142u przegl\u0105d\u00f3w za rok 2023 26  tys. z\u0142.  </span></p><p class=\"pt-Listai-001673\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Ponadto Audytor wykona\u0142 us\u0142ug\u0119 atestacyjn\u0105 polegaj\u0105c\u0105 na wyra\u017ceniu opinii na temat zgodno\u015bci oznakowania skonsolidowanych sprawozda\u0144 finansowych w formacie ESEF za rok 2023 - nale\u017cne wynagrodzenie za ww. us\u0142ug\u0119</span></p><p class=\"pt-Listai-001673\"><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">wynosi 12 tys. z\u0142. Audytor wykona r\u00f3wnie\u017c us\u0142ug\u0119 atestacyjn\u0105 w zakresie Sprawozdania z realizacji Polityki wynagrodze\u0144 Cz\u0142onk\u00f3w Zarz\u0105du i Rady Nadzorczej MONNARI TRADE S.A. za  2023 - nale\u017cne wynagrodzenie za ww. us\u0142ug\u0119 wynosi 8 tys. z\u0142 (na dzie\u0144 zatwierdzenia niniejszego sprawozdania finansowego us\u0142uga nie zosta\u0142a jeszcze zrealizowana) </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">.</span><a class=\"pt-000060\" id=\"XBRLBlock__1572786595_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_931691734_end\"></a></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">37.</span></span><span class=\"pt-000021\" id=\"_Toc102327909\"></span><span class=\"pt-000021\" id=\"_Toc133586204\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1198039801_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1113056645_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zdarzenia po dniu bilansowym</span></h3><p class=\"pt-Akapitzlist-000935\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"_Hlk102383997\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Nie  wyst\u0105pi\u0142y istotne zdarzenia po dniu bilansowym, kt\u00f3re wymaga\u0142yby uj\u0119cia lub ujawnienia  w sprawozdaniu za rok 2023. \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_1198039801_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1113056645_end\"></a></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">38.</span></span><span class=\"pt-Domylnaczcionkaakapitu-001637\"><span class=\"pt-Domylnaczcionkaakapitu-001637\">Zatwierdzenie sprawozdania finansowego</span></span><span class=\"pt-000021\" id=\"_Toc480894258\"></span><span class=\"pt-000021\" id=\"_Toc102327910\"></span><span class=\"pt-000021\" id=\"_Toc133586205\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1975987530_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1497946058_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2112372293_start\"></a><span class=\"pt-000021\" id=\"_Toc416453330\"></span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Skonsolidowane sprawozdanie finansowe zosta\u0142o zatwierdzone przez zarz\u0105d jednostki dominuj\u0105cej oraz og\u0142oszone do publikacji dniu 26 kwietnia 2024 roku.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__1975987530_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1497946058_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2112372293_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNotesAndOtherExplanatoryInformationExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Abd16426eb29d464fb8c2dfe5cc55a72e_388": {
   "value": "<h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">1.</span></span><span class=\"pt-000021\" id=\"_Toc387353565\"></span><span class=\"pt-000021\" id=\"_Toc403480988\"></span><span class=\"pt-000021\" id=\"_Toc102327797\"></span><span class=\"pt-000021\" id=\"_Toc133586089\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1846024192_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_786683055_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Podstawowe informacje o Sp\u00f3\u0142ce Dominuj\u0105cej Grupy Kapita\u0142owej MONNARI TRADE S.A.</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span></h3><p class=\"pt-Normalny-000334\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nazwa jednostki sprawozdawczej:</span><a class=\"pt-000060\" id=\"XBRLTextBlock_1953808771_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span><span class=\"pt-Domylnaczcionkaakapitu-000335\">MONNARI TRADE S.A.</span><a class=\"pt-000060\" id=\"XBRLTextBlock_1953808771_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nazwa i siedziba</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLTextBlock__233523196_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">MONNARI TRADE S.A</span><a class=\"pt-000060\" id=\"XBRLTextBlock__233523196_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">. </span><a class=\"pt-000060\" id=\"XBRLTextBlock__1639610625_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u0141\u00f3d\u017a 90-453, ul. Radwa\u0144ska 6\u00a0</span><a class=\"pt-000060\" id=\"XBRLTextBlock__1639610625_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">(\u201eJednostka Dominuj\u0105ca\u201d, \u201eSp\u00f3\u0142ka\u201d )</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Forma prawna: </span><a class=\"pt-000060\" id=\"XBRLTextBlock_88004150_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">sp\u00f3\u0142ka akcyjna</span><a class=\"pt-000060\" id=\"XBRLTextBlock_88004150_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Adres do korespondencji:</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLTextBlock__643976942_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">93-172 \u0141\u00f3d\u017a, ul. Rzgowska 30</span><a class=\"pt-000060\" id=\"XBRLTextBlock__643976942_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000301\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pa\u0144stwo rejestracji: </span><a class=\"pt-000060\" id=\"XBRLTextBlock_777455695_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Polska</span><a class=\"pt-000060\" id=\"XBRLTextBlock_777455695_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Podstawowe miejsce prowadzenia dzia\u0142alno\u015bci: </span><a class=\"pt-000060\" id=\"XBRLTextBlock_1618303876_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Polska</span><a class=\"pt-000060\" id=\"XBRLTextBlock_1618303876_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nazwa jednostki dominuj\u0105cej najwy\u017cszego szczebla: </span><a class=\"pt-000060\" id=\"XBRLTextBlock__417045264_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\"> MONNARI TRADE S.A</span><a class=\"pt-000060\" id=\"XBRLTextBlock__417045264_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wskazanie w\u0142a\u015bciwego S\u0105du</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">S\u0105d Rejonowy dla \u0141odzi-\u015ar\u00f3dmie\u015bcia w \u0141odzi, XX Wydzia\u0142 Gospodarczy Krajowego Rejestru S\u0105dowego numer KRS 0000184276.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000301\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Czas trwania</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Czas trwania Sp\u00f3\u0142ki Dominuj\u0105cej oraz sp\u00f3\u0142ek zale\u017cnych Grupy Kapita\u0142owej  jest nieoznaczony.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000301\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Okresy, za kt\u00f3re prezentowane jest sprawozdanie finansowe i por\u00f3wnywalne dane finansowe</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Skonsolidowane sprawozdanie finansowe Grupy Kapita\u0142owej MONNARI TRADE S.A. zawiera dane od 1 stycznia 2023 r. do 31 grudnia 2023 r. oraz dane </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">por\u00f3wnywalne z</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">a analogiczny </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">okres 2022 roku. Skonsolidowane sprawozdanie z sytuacji finansowej prezentuje dane wg stanu na dzie\u0144 31 grudnia 2023 r. oraz 31\u00a0grudnia 2022 r.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__1846024192_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_786683055_end\"></a></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLTextBlock_300750181_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1775721976_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__772123766_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przedmiot dzia\u0142alno\u015bci. </span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Przedmiotem podstawowej dzia\u0142alno\u015bci Sp\u00f3\u0142ki Dominuj\u0105cej MONNARI TRADE S.A. wed\u0142ug Polskiej Klasyfikacji Dzia\u0142alno\u015bci jest sprzeda\u017c detaliczna odzie\u017cy prowadzona w wyspecjalizowanych sklepach (PKD 47.71.Z), obecnie pod mark\u0105 MONNARI </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">oraz FEMESTAGE</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"> na terenie Polski. </span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Sp\u00f3\u0142ka Dominuj\u0105ca realizuje sprzeda\u017c poprzez nast\u0119puj\u0105ce kana\u0142y dystrybucji: </span></p><p class=\"pt-000402\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">salony firmowe zlokalizowane g\u0142\u00f3wnie w centrach handlowych i galeriach, w tym kilkana\u015bcie w miastach przy ulicach handlowych, </span></p><p class=\"pt-000402\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">sklep internetowy i inne platformy internetowe, </span></p><p class=\"pt-000404\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">oraz przez sprzeda\u017c zewn\u0119trzn\u0105/ hurtow\u0105. </span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Podstawowym przedmiotem dzia\u0142alno\u015bci powy\u017cej opisanych sp\u00f3\u0142ek zale\u017cnych jest \u015bwiadczenie us\u0142ug na rzecz MONNARI TRADE S.A. oraz wzajemnych us\u0142ug w Grupie, w zakresie: </span></p><p class=\"pt-000405\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">obs\u0142ugi sprzeda\u017cy i dystrybucji odzie\u017cy, </span></p><p class=\"pt-000405\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">projektowania, nadzoru nad zakupami i produkcj\u0105, </span></p><p class=\"pt-000405\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">us\u0142ug magazynowych i logistycznych, </span></p><p class=\"pt-000405\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">zarz\u0105dzania zasobami ludzkimi, kompleksowej obs\u0142ugi kadrowo-p\u0142acowej, </span></p><p class=\"pt-000405\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">us\u0142ug administracyjnych i informatycznych, </span></p><p class=\"pt-000405\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">obs\u0142ugi finansowo-ksi\u0119gowej, </span></p><p class=\"pt-000405\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">wynajmu powierzchni handlowych na terenie Polski, w kt\u00f3rych zlokalizowane s\u0105 salony z mark\u0105 MONNARI, </span></p><p class=\"pt-000405\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">zarz\u0105dzania nieruchomo\u015bciami, </span></p><p class=\"pt-000404\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">zarz\u0105dzania znakami towarowymi.\u00a0</span><a class=\"pt-000060\" id=\"XBRLTextBlock_300750181_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1775721976_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__772123766_end\"></a></p><a class=\"pt-000060\" id=\"XBRLBlock_534152341_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zarz\u0105d Jednostki Dominuj\u0105cej potwierdza, i\u017c niniejsze sprawozdanie finansowe w spos\u00f3b rzetelny przedstawia sytuacj\u0119 finansow\u0105, wyniki oraz przep\u0142ywy \u015brodk\u00f3w pieni\u0119\u017cnych.</span><a class=\"pt-000060\" id=\"XBRLBlock_1271136065_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_534152341_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_461427836_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Sprawozdanie finansowe zosta\u0142o przedstawione w z\u0142otych (PLN), a wszystkie warto\u015bci, o ile nie jest to wskazane inaczej, podane s\u0105 w tysi\u0105cach z\u0142otych.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__1835614696_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1679606785_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\"> Ewentualne r\u00f3\u017cnice pomi\u0119dzy kwotami og\u00f3\u0142em, a sum\u0105 ich sk\u0142adnik\u00f3w, wynikaj\u0105 z zaokr\u0105gle\u0144.</span><a class=\"pt-000060\" id=\"XBRLBlock__871502175_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_461427836_end\"></a><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">38.</span></span><span class=\"pt-Domylnaczcionkaakapitu-001637\"><span class=\"pt-Domylnaczcionkaakapitu-001637\">Zatwierdzenie sprawozdania finansowego</span></span><span class=\"pt-000021\" id=\"_Toc480894258\"></span><span class=\"pt-000021\" id=\"_Toc102327910\"></span><span class=\"pt-000021\" id=\"_Toc133586205\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1975987530_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1497946058_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2112372293_start\"></a><span class=\"pt-000021\" id=\"_Toc416453330\"></span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Skonsolidowane sprawozdanie finansowe zosta\u0142o zatwierdzone przez zarz\u0105d jednostki dominuj\u0105cej oraz og\u0142oszone do publikacji dniu 26 kwietnia 2024 roku.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__1975987530_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1497946058_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2112372293_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ac7822e1f07404f829fd80e6d5d219015_390": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000022\"></span><span class=\"pt-Domylnaczcionkaakapitu-000335\">MONNARI TRADE S.A.</span><a class=\"pt-000060\" id=\"XBRLTextBlock_1953808771_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:NameOfReportingEntityOrOtherMeansOfIdentification",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A52c07fe6250b44bfac33c10738e50f4a_391": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000337\">MONNARI TRADE S.A</span><a class=\"pt-000060\" id=\"XBRLTextBlock__233523196_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:NameOfParentEntity",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ac19e899beade4997b33921c5bf2432b4_392": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000337\">\u0141\u00f3d\u017a 90-453, ul. Radwa\u0144ska 6\u00a0</span><a class=\"pt-000060\" id=\"XBRLTextBlock__1639610625_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:PrincipalPlaceOfBusiness",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A3108ac354bbb46f4aec4dd265297ca58_393": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000337\">sp\u00f3\u0142ka akcyjna</span><a class=\"pt-000060\" id=\"XBRLTextBlock_88004150_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:LegalFormOfEntity",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad62212e940b24007886c39edc2d93a99_394": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000337\">93-172 \u0141\u00f3d\u017a, ul. Rzgowska 30</span><a class=\"pt-000060\" id=\"XBRLTextBlock__643976942_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:AddressOfRegisteredOfficeOfEntity",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ac0c61e1407e14d4d823b8db5b2376ecc_395": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000337\">Polska</span><a class=\"pt-000060\" id=\"XBRLTextBlock_777455695_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:CountryOfIncorporation",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A026f0a495ea74467a90c221fbbb9588d_396": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000337\">Polska</span><a class=\"pt-000060\" id=\"XBRLTextBlock_1618303876_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DomicileOfEntity",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A9f9c8896a696424983373240bc74fe73_397": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000337\"> MONNARI TRADE S.A</span><a class=\"pt-000060\" id=\"XBRLTextBlock__417045264_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:NameOfUltimateParentOfGroup",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A642a4313dbe04ab5aecea03fdce15286_399": {
   "value": "<p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1732222169_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1441235864_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_152646787_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Informacje dotycz\u0105ce sk\u0142adu osobowego Zarz\u0105du oraz Rady Nadzorczej Sp\u00f3\u0142ki Dominuj\u0105cej Grupy Kapita\u0142owej MONNARI TRADE S.A. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na dzie\u0144 31 grudnia  2023 roku w sk\u0142ad organ\u00f3w Sp\u00f3\u0142ki wchodzi\u0142y nast\u0119puj\u0105ce osoby:</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000301\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zarz\u0105d MONNARI TRADE S.A.:</span></p><div class=\"pt-000023\"><table class=\"pt-000339\"><tr class=\"pt-000025\"><td class=\"pt-000340\"></td><td class=\"pt-000341\"></td></tr><tr class=\"pt-000136\"><td class=\"pt-000342\"><p class=\"pt-Normalny-000343\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Miros\u0142aw Misztal</span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000343\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Prezes Zarz\u0105du</span></p></td></tr></table></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W 2023 roku oraz do dnia publikacji niniejszego sprawozdania sk\u0142ad Zarz\u0105du </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Sp\u00f3\u0142ki Dominuj\u0105cej Grupy Kapita\u0142owej MONNARI TRADE S.A. </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">nie uleg\u0142 zmianie.</span><a class=\"pt-000060\" id=\"XBRLBlock__1732222169_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1441235864_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_152646787_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1694037424_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__959570611_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rada Nadzorcza </span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Sp\u00f3\u0142ki </span><span class=\"pt-Domylnaczcionkaakapitu-000022\">MONNARI TRADE S.A.:</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na dzie\u0144 31 grudnia 2023 roku w sk\u0142ad Rady Nadzorczej  Sp\u00f3\u0142ki wchodzi\u0142y nast\u0119puj\u0105ce osoby:</span></p><div class=\"pt-000023\"><table class=\"pt-000339\"><tr class=\"pt-000025\"><td class=\"pt-000340\"></td><td class=\"pt-000341\"></td></tr><tr class=\"pt-000075\"><td class=\"pt-000342\"><p class=\"pt-Normalny-000213\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000227\">Jacek Pierzy\u0144ski </span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000213\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000227\">Przewodnicz\u0105cy Rady Nadzorczej</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000342\"><p class=\"pt-Normalny-000213\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000227\">Zbigniew Wojnicki</span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000213\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000227\">Wiceprzewodnicz\u0105cy Rady Nadzorczej</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000342\"><p class=\"pt-Normalny-000213\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000227\">Dorota Bedyniak-Walaszczyk </span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000213\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000227\">Cz\u0142onek Rady Nadzorczej</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000342\"><p class=\"pt-Normalny-000213\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000227\">Jerzy Kotwas</span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000213\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000227\">Cz\u0142onek Rady Nadzorczej</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000342\"><p class=\"pt-Normalny-000213\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000227\">Adam Majka</span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000213\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000227\">Cz\u0142onek Rady Nadzorczej</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000342\"><p class=\"pt-Normalny-000213\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000227\">Ryszard Zatorski</span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000213\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000227\">Cz\u0142onek Rady Nadzorczej</span></p></td></tr></table></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000345\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W 2023 roku sk\u0142ad Rady Nadzorczej uleg\u0142 nast\u0119puj\u0105cym zmianom:</span></p><p class=\"pt-Normalny-000346\"><span class=\"pt-Domylnaczcionkaakapitu-000347\"><span class=\"pt-Domylnaczcionkaakapitu-000347\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">w dniu 16 czerwca 20223 r. do sk\u0142adu Rady Nadzorczej zosta\u0142a powo\u0142ana Pani Doroty Bedyniak-Walaszczyk;</span></p><p class=\"pt-Normalny-000346\"><span class=\"pt-Domylnaczcionkaakapitu-000347\"><span class=\"pt-Domylnaczcionkaakapitu-000347\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">od dnia 1 pa\u017adziernika b.r. Pani Anna Augustyniak, w zwi\u0105zku ze z\u0142o\u017con\u0105 rezygnacj\u0105, nie pe\u0142ni funkcji Cz\u0142onkini Rady Nadzorczej.</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000345\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000350\">Do dnia publikacji niniejszego Sprawozdania, Sk\u0142ad Rady Nadzorczej nie uleg\u0142 zmianie.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\"> .</span><a class=\"pt-000060\" id=\"XBRLBlock__1694037424_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__959570611_end\"></a></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">31.</span></span><span class=\"pt-000021\" id=\"_Toc416453322\"></span><span class=\"pt-000021\" id=\"_Toc102327899\"></span><span class=\"pt-000021\" id=\"_Toc133586192\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1206489174_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1183065645_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Podmioty powi\u0105zane</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span></h3><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa do podmiot\u00f3w powi\u0105zanych zalicza:</span></p><p class=\"pt-000404\"><span class=\"pt-000430\"><span class=\"pt-000430\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">sp\u00f3\u0142ki zale\u017cne, nad kt\u00f3rymi sprawowana jest kontrola (Nota 1)</span></p><p class=\"pt-000404\"><span class=\"pt-000430\"><span class=\"pt-000430\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">kluczowy personel kierowniczy, w tym cz\u0142onk\u00f3w Zarz\u0105du i Rady Nadzorczej</span></p><p class=\"pt-000404\"><span class=\"pt-000430\"><span class=\"pt-000430\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">pozosta\u0142e podmioty powi\u0105zane, w tym podmioty, w kt\u00f3rych osoby zaliczone do kluczowego personelu sprawuj\u0105 kontrol\u0119 lub na kt\u00f3re wywieraj\u0105 znacz\u0105cy wp\u0142yw.</span></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">31.1.</span></span><span class=\"pt-000021\" id=\"_Toc102327900\"></span><span class=\"pt-000021\" id=\"_Toc133586193\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Transakcje ze sp\u00f3\u0142kami zale\u017cnymi</span></h3><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000301\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Transakcje mi\u0119dzy Jednostk\u0105 Dominuj\u0105c\u0105 a jej jednostkami zale\u017cnymi b\u0119d\u0105cymi stronami powi\u0105zanymi Jednostki Dominuj\u0105cej zosta\u0142y wyeliminowane w trakcie konsolidacji i nie wykazano ich w niniejszej nocie. Szczeg\u00f3\u0142owe informacje o transakcjach mi\u0119dzy Grup\u0105 a pozosta\u0142ymi stronami powi\u0105zanymi (m.in. kluczowy personel) przedstawiono poni\u017cej.</span></p><p class=\"pt-Normalny-000336\"><a class=\"pt-000060\" id=\"skipAdnews\"></a><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W ramach przyznanych linii kredytowych Jednostka Dominuj\u0105ca zleca wystawienie gwarancji bankowych dobrego wykonania um\u00f3w najmu, kt\u00f3rych stron\u0105 s\u0105 sp\u00f3\u0142ki zale\u017cne. Warto\u015b\u0107 tych gwarancji na dzie\u0144 bilansowy 6.426 tys. z\u0142 (6.265 tys. z\u0142 na 31.12.2022 r.).</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453324\"></span><span class=\"pt-000301\"></span></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">31.2.</span></span><span class=\"pt-000021\" id=\"_Toc102327901\"></span><span class=\"pt-000021\" id=\"_Toc133586194\"></span><a class=\"pt-000060\" id=\"XBRLBlock_2117003831_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1234101832_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Transakcje z kluczowym personelem Sp\u00f3\u0142ki</span></h3><div class=\"pt-000023\"><table class=\"pt-001547\"><tr class=\"pt-000025\"><td class=\"pt-001548\"></td><td class=\"pt-001549\"></td><td class=\"pt-001550\"></td><td class=\"pt-001551\"></td></tr><tr class=\"pt-000046\"><td class=\"pt-001552\"><p class=\"pt-Normalny-001553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wynagrodzenia, nagrody i korzy\u015bci dla os\u00f3b zarz\u0105dzaj\u0105cych</span></p></td><td class=\"pt-001554\"><p class=\"pt-Normalny-001553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pe\u0142niona funkcja</span></p></td><td class=\"pt-001555\"><p class=\"pt-Normalny-001553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2022</span></p></td><td class=\"pt-001556\"><p class=\"pt-Normalny-001553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2021</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001557\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001558\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Prezes Zarz\u0105du Podmiotu Dominuj\u0105cego</span></p></td><td class=\"pt-001559\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">600</span></p></td><td class=\"pt-001560\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">600</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001557\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Miros\u0142aw Misztal</span></p></td><td class=\"pt-001558\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Prezes Zarz\u0105du sp\u00f3\u0142ki zale\u017cnej</span></p></td><td class=\"pt-001559\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">53</span></p></td><td class=\"pt-001560\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">36</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001557\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">  Razem</span></p></td><td class=\"pt-001558\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001559\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">653</span></p></td><td class=\"pt-001560\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">636</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_2117003831_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1234101832_end\"></a></div><p class=\"pt-Normalny-000139\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   \u00a0</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Wysoko\u015b\u0107 wynagrodzenia ustalona zosta\u0142a przez Rad\u0119 Nadzorcz\u0105. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001561\"></td><td class=\"pt-001562\"></td><td class=\"pt-001563\"></td><td class=\"pt-001564\"></td></tr><tr class=\"pt-000046\"><td class=\"pt-001565\"><p class=\"pt-Normalny-001553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wynagrodzenia, nagrody i korzy\u015bci dla os\u00f3b nadzoruj\u0105cych</span></p></td><td class=\"pt-001566\"><p class=\"pt-Normalny-001553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pe\u0142niona funkcja</span></p></td><td class=\"pt-001567\"><p class=\"pt-Normalny-001553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001568\">2023</span></p></td><td class=\"pt-001569\"><p class=\"pt-Normalny-001553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001568\">2022</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001570\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Jerzy Leszczy\u0144ski</span></p></td><td class=\"pt-001571\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Przewodnicz\u0105cy Rady Nadzorczej</span></p></td><td class=\"pt-001572\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001573\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">33</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001570\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Jacek Pierzy\u0144ski</span></p></td><td class=\"pt-001571\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Przewodnicz\u0105cy Rady Nadzorczej  (Wiceprzewodnicz\u0105cy RN w 2022 r.)</span></p></td><td class=\"pt-001572\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">40</span></p></td><td class=\"pt-001573\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">24</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001570\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zbigniew Wojnicki</span></p></td><td class=\"pt-001571\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wiceprzewodnicz\u0105cy Rady Nadzorczej (Cz\u0142onek RN w 2022 r.)</span></p></td><td class=\"pt-001572\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">29</span></p></td><td class=\"pt-001573\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">24</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001570\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Jerzy Kotwas</span></p></td><td class=\"pt-001571\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Cz\u0142onek Rady Nadzorczej</span></p></td><td class=\"pt-001572\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">29</span></p></td><td class=\"pt-001573\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">24</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001570\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Anna Augustyniak </span></p></td><td class=\"pt-001571\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Cz\u0142onek Rady Nadzorczej</span></p></td><td class=\"pt-001572\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">22</span></p></td><td class=\"pt-001573\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">24</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001570\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Dorota Bedyniak-Walaszczyk</span></p></td><td class=\"pt-001571\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Cz\u0142onek Rady Nadzorczej</span></p></td><td class=\"pt-001572\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">17</span></p></td><td class=\"pt-001573\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001570\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Adam Majka</span></p></td><td class=\"pt-001571\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Cz\u0142onek Rady Nadzorczej</span></p></td><td class=\"pt-001572\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">29</span></p></td><td class=\"pt-001573\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">24</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001570\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Ryszard Zatorski</span></p></td><td class=\"pt-001571\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Cz\u0142onek Rady Nadzorczej</span></p></td><td class=\"pt-001572\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">29</span></p></td><td class=\"pt-001573\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">24</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001570\"><p class=\"pt-Normalny-001574\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td><td class=\"pt-001571\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001572\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">196</span></p></td><td class=\"pt-001573\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">177</span></p></td></tr></table></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock__205114656_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Osoby zarz\u0105dzaj\u0105ce i nadzoruj\u0105ce Sp\u00f3\u0142k\u0119 MONNARI TRADE S.A. nie pobiera\u0142y wynagrodzenia w sp\u00f3\u0142kach powi\u0105zanych kapita\u0142owo z tytu\u0142u pe\u0142nienia funkcji w ich organach ani z innych tytu\u0142\u00f3w, poza wymienionymi poni\u017cej.</span><a class=\"pt-000060\" id=\"XBRLBlock__205114656_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"_Hlk7181126\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Osoby zarz\u0105dzaj\u0105ce i nadzoruj\u0105ce Sp\u00f3\u0142k\u0119 MONNARI TRADE S.A. nie pobiera\u0142y wynagrodzenia w sp\u00f3\u0142kach powi\u0105zanych kapita\u0142owo z tytu\u0142u pe\u0142nienia funkcji w ich organach ani z innych tytu\u0142\u00f3w, poza wymienionymi poni\u017cej.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Cz\u0142onkowie Rady Nadzorczej, w ramach um\u00f3w o prac\u0119, dzia\u0142aj\u0105c samodzielnie lub poprzez kontrolowane i wsp\u00f3\u0142kontrolowane podmioty \u015bwiadczyli us\u0142ugi prawne i doradcze o \u0142\u0105cznej warto\u015bci 738 tys. z\u0142 w 2023 r. (438 tys. z\u0142 w 2022 r.); stan zobowi\u0105za\u0144 na koniec 2023 r. z powy\u017cszych tytu\u0142\u00f3w wynosi\u0142 52 tys. z\u0142 (0 tys. z\u0142 w 2022 r.) </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1404850845_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Stan posiadania akcji MONNARI TRADE S.A. przez cz\u0142onk\u00f3w Zarz\u0105du:</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001575\"></td><td class=\"pt-001576\"></td><td class=\"pt-001577\"></td><td class=\"pt-001578\"></td></tr><tr class=\"pt-000046\"><td class=\"pt-001579\"><p class=\"pt-Akapitzlist-001580\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Imi\u0119 i nazwisko</span></p></td><td class=\"pt-001581\"><p class=\"pt-Akapitzlist-001582\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Funkcja</span></p></td><td class=\"pt-001583\"><p class=\"pt-Akapitzlist-001582\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Stan na 31.12.2023 r.</span></p></td><td class=\"pt-001584\"><p class=\"pt-Akapitzlist-001582\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Stan na dzie\u0144 przekazania raportu za 2023 r.</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001585\"><p class=\"pt-Akapitzlist-001586\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Miros\u0142aw Misztal</span></p></td><td class=\"pt-001587\"><p class=\"pt-Akapitzlist-001586\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Prezes Zarz\u0105du</span></p></td><td class=\"pt-001588\"><p class=\"pt-Akapitzlist-001589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000997\">10\u00a0409\u00a0468</span></p></td><td class=\"pt-001590\"><p class=\"pt-Akapitzlist-001589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000997\">10\u00a0954\u00a0468</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock__1404850845_end\"></a></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">  \u00a0</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock__639990824_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Wed\u0142ug posiadanych przez Sp\u00f3\u0142k\u0119 informacji, \u017caden z Cz\u0142onk\u00f3w Rady Nadzorczej Sp\u00f3\u0142ki nie posiada\u0142 w\u00a0omawianym okresie i nie posiada akcji ani opcji na akcje MONNARI TRADE S.A. </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453325\"></span><span class=\"pt-000021\" id=\"_Toc102327902\"></span><a class=\"pt-000060\" id=\"XBRLBlock__639990824_end\"></a></p><p class=\"pt-Normalny-000010\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc133586195\"></span></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">31.3.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e podmioty powi\u0105zane</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Transakcje z pozosta\u0142ymi podmiotami powi\u0105zanymi oraz nierozliczone nale\u017cno\u015bci i zobowi\u0105zania podsumowuje poni\u017csza tabela:</span></p><p class=\"pt-Normalny-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000416\"></span></p><div class=\"pt-000489\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001591\"></td><td class=\"pt-001592\"></td><td class=\"pt-001593\"></td><td class=\"pt-001593\"></td><td class=\"pt-001592\"></td></tr><tr class=\"pt-000322\"><td class=\"pt-001594\"><p class=\"pt-Normalny-001595\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rodzaj transakcji</span></p></td><td class=\"pt-001596\" colspan=\"2\"><p class=\"pt-Normalny-001553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Warto\u015b\u0107 przychod\u00f3w i wp\u0142yw\u00f3w / (koszt\u00f3w i wydatk\u00f3w) </span></p></td><td class=\"pt-001597\" colspan=\"2\"><p class=\"pt-Normalny-001553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nale\u017cno\u015b\u0107 / (zobowi\u0105zanie)</span></p></td></tr><tr class=\"pt-000644\"><td class=\"pt-001598\"><p class=\"pt-Normalny-000343\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000301\"></span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-001553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001568\">2023</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-001553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001568\">2022</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-001553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001568\">31.12.2023</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-001553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001568\">31.12.2022</span></p></td></tr><tr class=\"pt-000296\"><td class=\"pt-001601\"><p class=\"pt-Normalny-000343\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Koszty z tytu\u0142u najmu lokali i nieruchomo\u015bci </span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(1 323)</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-001603\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001604\">(1\u00a0817)</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-001603\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001605\"></span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-001603\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000194\">(25)</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001601\"><p class=\"pt-Normalny-000343\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Us\u0142ugi finansowe</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-001603\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001604\">118</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-001603\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000194\">209</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-001603\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000194\">2 823</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-001603\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000194\">1 230</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001601\"><p class=\"pt-TableText\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Koszty us\u0142ug logistyczno-magazynowych</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-001603\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001604\">(221)</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-001603\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001604\">(211)</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-001603\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001604\">(22)</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-001603\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000194\">-</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001601\"><p class=\"pt-TableText\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Pozosta\u0142e transakcje - zakup</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(206)</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-001603\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001604\">-</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(254)</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-001603\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001604\">-</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001601\"><p class=\"pt-TableText\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Pozosta\u0142e transakcje - sprzeda\u017c</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-001603\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001605\"></span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-001603\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000194\">281</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-001603\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001605\"></span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-001603\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000194\">346</span></p></td></tr></table></div><p class=\"pt-Normalny-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000938\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Wszystkie transakcje z podmiotami powi\u0105zanymi odbywaj\u0105 si\u0119 na warunkach rynkowych. </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Kwoty nieuregulowanych p\u0142atno\u015bci nie s\u0105 zabezpieczone i zostan\u0105 rozliczone w \u015brodkach pieni\u0119\u017cnych. W ramach us\u0142ug finansowych wykazano kwot\u0119 po\u017cyczki do sp\u00f3\u0142ki stowarzyszonej Arelan S.A. wykazan\u0105 w nocie 20. W okresie obrachunkowym nie uj\u0119to koszt\u00f3w z tytu\u0142u nale\u017cno\u015bci w\u0105tpliwych i zagro\u017conych wynikaj\u0105cych z transakcji ze stronami powi\u0105zanymi.</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">  \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_1206489174_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1183065645_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRelatedPartyExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ab73d06916bfd439c9d6f38a9b5327661_398": {
   "value": "<p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1732222169_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1441235864_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_152646787_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Informacje dotycz\u0105ce sk\u0142adu osobowego Zarz\u0105du oraz Rady Nadzorczej Sp\u00f3\u0142ki Dominuj\u0105cej Grupy Kapita\u0142owej MONNARI TRADE S.A. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na dzie\u0144 31 grudnia  2023 roku w sk\u0142ad organ\u00f3w Sp\u00f3\u0142ki wchodzi\u0142y nast\u0119puj\u0105ce osoby:</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000301\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zarz\u0105d MONNARI TRADE S.A.:</span></p><div class=\"pt-000023\"><table class=\"pt-000339\"><tr class=\"pt-000025\"><td class=\"pt-000340\"></td><td class=\"pt-000341\"></td></tr><tr class=\"pt-000136\"><td class=\"pt-000342\"><p class=\"pt-Normalny-000343\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Miros\u0142aw Misztal</span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000343\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Prezes Zarz\u0105du</span></p></td></tr></table></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W 2023 roku oraz do dnia publikacji niniejszego sprawozdania sk\u0142ad Zarz\u0105du </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Sp\u00f3\u0142ki Dominuj\u0105cej Grupy Kapita\u0142owej MONNARI TRADE S.A. </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">nie uleg\u0142 zmianie.</span><a class=\"pt-000060\" id=\"XBRLBlock__1732222169_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1441235864_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_152646787_end\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">31.2.</span></span><span class=\"pt-000021\" id=\"_Toc102327901\"></span><span class=\"pt-000021\" id=\"_Toc133586194\"></span><a class=\"pt-000060\" id=\"XBRLBlock_2117003831_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1234101832_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Transakcje z kluczowym personelem Sp\u00f3\u0142ki</span></h3><div class=\"pt-000023\"><table class=\"pt-001547\"><tr class=\"pt-000025\"><td class=\"pt-001548\"></td><td class=\"pt-001549\"></td><td class=\"pt-001550\"></td><td class=\"pt-001551\"></td></tr><tr class=\"pt-000046\"><td class=\"pt-001552\"><p class=\"pt-Normalny-001553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wynagrodzenia, nagrody i korzy\u015bci dla os\u00f3b zarz\u0105dzaj\u0105cych</span></p></td><td class=\"pt-001554\"><p class=\"pt-Normalny-001553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pe\u0142niona funkcja</span></p></td><td class=\"pt-001555\"><p class=\"pt-Normalny-001553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2022</span></p></td><td class=\"pt-001556\"><p class=\"pt-Normalny-001553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2021</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001557\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001558\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Prezes Zarz\u0105du Podmiotu Dominuj\u0105cego</span></p></td><td class=\"pt-001559\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">600</span></p></td><td class=\"pt-001560\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">600</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001557\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Miros\u0142aw Misztal</span></p></td><td class=\"pt-001558\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Prezes Zarz\u0105du sp\u00f3\u0142ki zale\u017cnej</span></p></td><td class=\"pt-001559\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">53</span></p></td><td class=\"pt-001560\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">36</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001557\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">  Razem</span></p></td><td class=\"pt-001558\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001559\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">653</span></p></td><td class=\"pt-001560\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">636</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_2117003831_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1234101832_end\"></a></div><span class=\"pt-Domylnaczcionkaakapitu-000337\">Osoby zarz\u0105dzaj\u0105ce i nadzoruj\u0105ce Sp\u00f3\u0142k\u0119 MONNARI TRADE S.A. nie pobiera\u0142y wynagrodzenia w sp\u00f3\u0142kach powi\u0105zanych kapita\u0142owo z tytu\u0142u pe\u0142nienia funkcji w ich organach ani z innych tytu\u0142\u00f3w, poza wymienionymi poni\u017cej.</span><a class=\"pt-000060\" id=\"XBRLBlock__205114656_end\"></a><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1404850845_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Stan posiadania akcji MONNARI TRADE S.A. przez cz\u0142onk\u00f3w Zarz\u0105du:</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001575\"></td><td class=\"pt-001576\"></td><td class=\"pt-001577\"></td><td class=\"pt-001578\"></td></tr><tr class=\"pt-000046\"><td class=\"pt-001579\"><p class=\"pt-Akapitzlist-001580\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Imi\u0119 i nazwisko</span></p></td><td class=\"pt-001581\"><p class=\"pt-Akapitzlist-001582\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Funkcja</span></p></td><td class=\"pt-001583\"><p class=\"pt-Akapitzlist-001582\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Stan na 31.12.2023 r.</span></p></td><td class=\"pt-001584\"><p class=\"pt-Akapitzlist-001582\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Stan na dzie\u0144 przekazania raportu za 2023 r.</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001585\"><p class=\"pt-Akapitzlist-001586\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Miros\u0142aw Misztal</span></p></td><td class=\"pt-001587\"><p class=\"pt-Akapitzlist-001586\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Prezes Zarz\u0105du</span></p></td><td class=\"pt-001588\"><p class=\"pt-Akapitzlist-001589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000997\">10\u00a0409\u00a0468</span></p></td><td class=\"pt-001590\"><p class=\"pt-Akapitzlist-001589\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000997\">10\u00a0954\u00a0468</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock__1404850845_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aeaa5dce7cce0456c8a8925249d5d0766_405": {
   "value": "<p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1287918172_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1791106430_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__603571746_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Opis Grupy Kapita\u0142owej MONNARI TRADE S.A. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000301\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Na dzie\u0144 31 grudnia 2023 roku MONNARI TRADE S.A. sprawowa\u0142o kontrol\u0119 nad nast\u0119puj\u0105cymi sp\u00f3\u0142kami </span><span class=\"pt-Domylnaczcionkaakapitu-000022\">(za wyj\u0105tkiem wskazanych sp\u00f3\u0142ek w upad\u0142o\u015bci b\u0105d\u017a likwidacji)</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">:</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u00a0</span></p><div class=\"pt-000023\"><table class=\"pt-000351\"><tr class=\"pt-000025\"><td class=\"pt-000352\"></td><td class=\"pt-000353\"></td><td class=\"pt-000354\"></td><td class=\"pt-000355\"></td><td class=\"pt-000356\"></td><td class=\"pt-000357\"></td></tr><tr class=\"pt-000163\"><td class=\"pt-000358\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000360\">Lp.</span></p></td><td class=\"pt-000361\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000360\">Nazwa sp\u00f3\u0142ki </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000360\">Siedziba</span></p></td><td class=\"pt-000363\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000360\">Dzie\u0144 obj\u0119cia kontroli </span></p><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000360\">(data rejestracji w KRS lub nabycia)</span></p></td><td class=\"pt-000364\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000360\">Kapita\u0142 podstawowy (tys. z\u0142)</span></p></td><td class=\"pt-000365\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000360\">Udzia\u0142owcy / Akcjonariusze </span><span class=\"pt-Domylnaczcionkaakapitu-000366\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000360\">(% g\u0142os\u00f3w na WZ)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">1</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">COMMON PARTNER Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-02-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">COMMON SALE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-02-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">3</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">COMMON SERVICE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-02-27</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">4</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">COMMON SUPPLY Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-03-13</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">COMMON TRADE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-02-27</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">6</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">FASHION LINE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-07-20</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">7</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">FASHION NEW LOOK Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-02-25</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">8</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">FASHION PARTNER Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-02-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">9</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">FASHION PRIZE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-02-25</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">10</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">FASHION SALE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-08-10</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">11</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">FASHION SYSTEM Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-02-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">12</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">FASHION TASTE Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-08-10</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">13</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">FASHION TREND Sp. Z o. o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-07-31</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">14</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">FASHION WORK Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-02-26</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">15</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">LEADING LINE Sp. Z o. o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-07-20</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">16</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE ADVANTAGE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-11-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">17</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE ASSETS Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-11-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">18</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE BENEFIT Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-11-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">19</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE BUSINESS Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-03-21</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">20</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE CAPITAL Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-03-20</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">21</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE CENTRE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-11-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">22</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE CHALLENGE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-11-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">23</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE COMMON Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-07-20</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">24</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE COMPANY Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-07-23</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">25</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE CONTRACT Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-08-13</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">26</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE COOPERATIVE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-07-19</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">27</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE CREW Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-03-16</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">28</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE CUSTOM Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-07-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">29</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE DEVELOPMENT Sp z o.o. </span><span class=\"pt-Domylnaczcionkaakapitu-000369\">w upad\u0142o\u015bci</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-03-20</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">30</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE ESTATE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-11-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">31</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE FAVOUR Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-11-21</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">32</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE INTEREST Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-03-16</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">33</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE LOGISTIC\u00a0 Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-07-19</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">34</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE LOOK Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-02-26</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">35</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE MEMBER Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-11-21</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">36</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE MODE Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-02-26</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">37</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE ORDER Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-03-21</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">38</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE OWNERSHIP Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-11-21</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">39</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE PARTNER Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-11-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr></table></div><div class=\"pt-000023\"><table class=\"pt-000351\"><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">40</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE PRACTICE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-02-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">41</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE PRIZE\u00a0 Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-02-26</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">42</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE PRODUCTS Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-11-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">43</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE PROFIT Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-03-19</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">44</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE PROSPERITY Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-11-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">45</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE QUALITY Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-03-12</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">46</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE SERVICE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-03-13</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">47</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE SHOPPING Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-11-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">48</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-07-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">49</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE STYLE Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-03-14</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">50</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE SUPPLY Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-03-19</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">51</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE TEAM Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-11-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">52</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE TRANSACTION Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-03-19</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">53</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE TREASURE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-11-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">54</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE VOGUE Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-02-26</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">55</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE FASHION Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-03-20</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">56</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE SHAPE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-03-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">57</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">GENTLEWOMAN Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-10-17</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">58</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM MODE Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-10-23</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">59</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">ELEGANCE WOMAN Sp z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-10-21</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">60</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">CHARM LADY Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-10-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">61</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">FEMME COLLECTION\u00a0Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-10-31</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">62</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">GLAMOUR WOMAN Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-11-12</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">63</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MISS ELEGANCE Sp. Z o.o. </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-06-05</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">64</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">SERVICE OFFICE Sp. Z o.o. </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-06-16</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\"> 139 202    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (0,01%)</span><span class=\"pt-Domylnaczcionkaakapitu-000376\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">FERMIUM Sp. z o.o. S.K.A. (99,99%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">65</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">FASHION COLLECTION Sp. Z o.o. </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-07-03</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">66</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAME\u00a0 PRESTIGE Sp. Z o.o. </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-07-03</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">67</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">FASHION\u00a0 MARKET Sp. z o.o. </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-07-02</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">68</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODE\u00a0 AGENT Sp. z o.o. </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-07-02</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">69</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN COMPANY Sp. Z o.o. </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-09-03</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">70</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN FRIEND Sp. Z o.o. </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-09-10</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">71</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN\u00a0 LADY Sp. Z o.o. </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-09-11</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">72</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN\u00a0 MODE Sp. Z o.o. </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-10-27</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">73</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN LINE Sp. Z o.o.\u00a0 </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-10-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">74</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN TEAM Sp. Z o.o. </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-10-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">75</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN SALE Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-10-30</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">76</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN SYSTEM Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-10-30</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">77</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN LOOK Sp. Z o.o. </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-10-29</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">78</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN SHOP Sp. Z o.o. </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-10-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">79</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODREN TREND Sp. Z o. o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-10-31</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">80</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN WORK Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-11-13</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">81</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN MARKETS Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-12-10</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">82</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN DRESS Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-12-15</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">83</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN WOMAN Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-12-16</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">84</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN FRAME Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-12-16</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">85</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN SHAPE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-12-16</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">86</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN CENTRE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-12-16</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">87</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN CRAFT Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-12-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">88</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN LEVEL Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-12-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">89</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN FASHIONER Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-12-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">90</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN OUTFIT Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-12-29</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">91</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">FERMIUM Sp. z o.o. S.K.A.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-12-05</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\"> 139 247    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr></table></div><div class=\"pt-000023\"><table class=\"pt-000351\"><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">92</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">FERMIUM Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-12-05</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">93</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN PARTNER Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-01-15</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">94</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM PRIME Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-06-29</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">95</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM BEST Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-06-29</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">96</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM TRENDY Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-06-30</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">97</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM FASHION Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-07-10</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">98</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM ELITE Sp. z o.o. w upad\u0142o\u015bci </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-07-10</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">99</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM CHIC Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-07-09</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">100</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM SUPREME Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-07-14</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">101</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM PERFECT Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-07-17</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">102</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM FANCY Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-07-23</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">103</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM TIPTOP Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-07-24</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">104</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM VOGUE Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-07-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">105</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM RICH Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-07-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">106</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM COLLECTION Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-08-26</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">107</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM ELEGANT Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-08-27</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">108</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM COSTUME Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-08-27</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">109</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM ABSOLUTE Sp. z o.o. w upad\u0142o\u015bci</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-10-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">110</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM EXCELLENT Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-10-29</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">111</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM LEADING Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-10-29</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000379\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">112</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM BENEFIT Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-10-30</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000379\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">113</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM EXTREME Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-11-04</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000379\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">114</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM SAVOR Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-11-06</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000379\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">115</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM NOBLE Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-11-06</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000379\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">116</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM</span><span class=\"pt-Domylnaczcionkaakapitu-000369\"> POSH Sp. z o.o </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-11-16</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000379\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">117</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM PROPER Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-11-23</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000379\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">118</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM TENDER Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-11-25</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000379\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">119</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM SELECTED Sp. Z o.o. w upad\u0142o\u015bci</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-11-30</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000379\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">120</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM STYLE </span><span class=\"pt-Domylnaczcionkaakapitu-000380\">w likwidacji</span><span class=\"pt-Domylnaczcionkaakapitu-000369\"> Sp. z o.o</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-11-30</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000379\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">121  </span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN PROFIT S.A.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-12-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">53 420</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Miss Domain Sp. z o.o. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">122</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM CHARM Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-04-05</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">123  </span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM GRACE Sp. z .o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-04-07</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">124</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM ATTRACTION Sp. Z .o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-04-13</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">125</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM ESTEEM Sp. z .o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-04-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">126</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM Spring Sp. z .o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-04-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">127</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM Joy Sp. z .o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-04-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">128</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM Wonder Sp. Z .o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-04-29</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">129</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM Star Sp. z .o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-06-15</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">130</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM Summer Sp. Z .o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-06-16</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">131</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Miss Exclusive Sp. Z o.o. \u00a0</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-08-31</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">132</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Miss Comfort Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-09-02</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">133</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Miss Nobility Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-09-08</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">134</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Miss Class Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-06-09</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">135</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Miss Luxury Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-09-07</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">136</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Miss Pretty Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-09-27</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">SERVICE OFFICE Sp. z o.o. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">137</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MISS POPULAR Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-10-14</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">138</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MISS SPLENDOR Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-10-17</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">139</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Miss Trendy Sp. z o.o. w upad\u0142o\u015bci </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-10-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">140</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Miss Passion Sp. Z o.o. \u00a0</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-11-02</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">141</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Miss Regard Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-11-03</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">142</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Talent Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-11-10</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">143</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Wise Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-11-10</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">144</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Smart Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-11-15</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr></table></div><div class=\"pt-000023\"><table class=\"pt-000351\"><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">145</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Glory Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-11-21</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">146</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Future Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-11-30</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">147</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Project Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-12-02</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">148</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Prospect Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-12-02</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">149</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Repute Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-12-05</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">150</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Effort Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-12-02</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">151</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Fame Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-12-05</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">152</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Chance Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-12-12</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">153</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Majesty Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-12-07</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">154</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Element Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-12-16</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">155</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Power Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-12-14</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">156</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Venture Sp. Z o.o. </span><span class=\"pt-Domylnaczcionkaakapitu-000369\">w upad\u0142o\u015bci</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-12-14</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">157</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Concern Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-12-06</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">158</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Madam Winter Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-09-08</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">159</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Domain Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-12-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           17 921   </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">160</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Blouse Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-04-26</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">161</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Clothes Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-04-26</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">162</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Apparel Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-04-30</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">163</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Fig Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-05-08</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">164</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Jacket Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-05-11</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">165</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Sash Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-05-16</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">166</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Smock Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-05-16</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">167</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Trousers Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-05-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">168</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Mantle Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-05-29</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">169</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Pallium w likwidacji Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-06-06</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">170</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Skirt Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-06-20</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">171</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Veil Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-07-27</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">172</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Suit Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-07-31</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">173</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Tunic Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-07-31</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">174</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Wear Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-07-31</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">175</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Coat Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-08-09</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">176</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Vesture Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-09-27</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">177</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Scarf Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-09-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">178</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Wardrobe Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-09-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">179</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Cape Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-11-05</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">180</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Pelisse Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-11-05</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">181</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Attire Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-11-07</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">182</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Costumes Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-12-10</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">183</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Gown Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-12-11</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">184</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Singlet Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-12-11</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN PROFIT S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">185</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Frocks Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-12-12</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">186</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Tippet Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-12-12</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">187</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Marine Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-12-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">188</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Waistcoat Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-12-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">189</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Garments Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-12-20</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">190</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Case sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">191</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Classic sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">192</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Cloud sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">193</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Collection sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">194</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Commerce sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">195</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Company sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">196</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Contract sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">197</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Moon sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr></table></div><div class=\"pt-000023\"><table class=\"pt-000351\"><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">198</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Passion sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">199</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Product sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">200</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MS Profits sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">201</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Project sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">202</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Prosper sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">203</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Purse sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">204</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Sale sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">205</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Shopping sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">206</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Simple sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">207</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Stamp sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">208</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Standard sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">209</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Style sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">210</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Sun sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">211</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Backstage sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">212</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Fashion sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">213</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Model sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">214</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Show sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">215</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Moda sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">216</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Look sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">217</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Sky sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">218</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Star sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">219</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Light sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">220</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Dress sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">221</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Jeans sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">222</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Lady sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">223</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Quality sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">224</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Shine sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">225</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Design sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">226</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Room sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">227</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Smart sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">228</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Factory sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">229</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MRS\u00a0 Fiber sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2020-07-30</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">230</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MRS\u00a0 Object sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2020-07-30</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">231</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MRS\u00a0 Essence sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2020-07-31</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">232</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MRS\u00a0 Matter sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2020-07-31</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">233</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MRS\u00a0 Motive sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2020-07-31</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">234</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MRS\u00a0 Base sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2020-08-03</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">235</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MRS\u00a0 Core sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2020-08-03</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">236</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MRS\u00a0 Heart sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2020-08-03</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">237</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MRS\u00a0 Store sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2020-08-05</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">238</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MRS\u00a0 Goods sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2020-08-06</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">239</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MRS\u00a0 Stuff sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2020-08-07</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">240</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MRS\u00a0 Stock sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2020-08-11</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">241</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MRS\u00a0 Root sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2020-08-12</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">242</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MRS\u00a0 Cause sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2020-08-24</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">243</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA BRISK sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">244</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA CALM sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-10</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">245</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA CHILL sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-10</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">246</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA COLD sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-07</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">247</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA CONTENET sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-11</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">248</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA COOL sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-07</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">249</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA CRISP sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-14</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">250</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA FROSTY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-07</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr></table></div><div class=\"pt-000023\"><table class=\"pt-000351\"><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">251</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA INTENSE sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-07</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">252</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA KEEN sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-06</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">253</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA MELLOW sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-10</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">254</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA MILD sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-12</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">255</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA PLACID sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-07</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">256</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA POLAR sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">257</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA SMOOTH sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-11</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">258</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA SNOWY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-06</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">259</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA SOFT sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-06</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">260</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA SUNNY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-05</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">261</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA WARM sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-06</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">262</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA WINTRY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-07</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">263</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA DESERT sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-01</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">264</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA PLANE sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-01</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">265</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA BRIGHT sp. z o.o. </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-02</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">266</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA NATURAL sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-02</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">267</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA STORMY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-02</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">268</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA STYLISH sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-02</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">269</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA WILD sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-02</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">270</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA CLOUDY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-03</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">271</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA POINT sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-03</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">272</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA RAINY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-03</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">273</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA SAVAGE sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-03</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">274</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA SHINY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-03</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">275</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA SPECIAL sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-03</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">276</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA FIRST sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-06</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">277</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA WAVE sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-06</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">278</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA SELECT sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-07</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">279</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA FINE sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-10</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">280</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA SILKY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-10</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">281</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA TRACE sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-10</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">282</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA PRIMARY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">283</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA FAIR sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-07-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">284</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA FRAGILE sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-07-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">285</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA GENTLE sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-07-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">286</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA CORDIAL sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-07-26</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">287</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA GLOSSY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-07-26</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">288</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA GRACEFUL sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-07-26</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">289</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA MEEK sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-07-26</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">290</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA PLEASANT sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-07-26</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">291</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA SERENE sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-07-26</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">292</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA TAME sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-07-27</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">293</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA JOLLY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-07-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">294</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA LOVELY sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-07-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">295</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA MERRY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-07-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">296</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA NICE sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-07-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">297</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA SATINY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-07-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">298</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA BALMY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-08-09</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">299</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA COMFY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-08-09</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">300</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA DELICATE sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-08-09</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">301</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA GLAD sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-08-09</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">302</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA SHY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-08-10</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">303</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MP ESTATES Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-09-13</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN PROFIT S.A.</span><span class=\"pt-Domylnaczcionkaakapitu-000369\"> (100%)</span></p></td></tr></table></div><div class=\"pt-000023\"><table class=\"pt-000351\"><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u00a0304</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MP RESIDENCE Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2023-05-09</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN PROFIT S.A. (100%)</span></p></td></tr></table></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453204\"></span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Po dniu bilansowym zarejestrowane zosta\u0142y nast\u0119puj\u0105ce sp\u00f3\u0142ki</span></p><div class=\"pt-000023\"><table class=\"pt-000351\"><tr class=\"pt-000025\"><td class=\"pt-000382\"></td><td class=\"pt-000353\"></td><td class=\"pt-000383\"></td><td class=\"pt-000384\"></td><td class=\"pt-000385\"></td><td class=\"pt-000386\"></td></tr><tr class=\"pt-000040\"><td class=\"pt-000387\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u00a0305</span></p></td><td class=\"pt-000388\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Modern Profit 12 Sp. z o.o.</span></p></td><td class=\"pt-000389\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000390\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2024-02-15</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000391\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN PROFIT S.A. (100%)</span></p></td></tr></table></div><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Do dnia sporz\u0105dzenia niniejszego sprawozdania s\u0105dy og\u0142osi\u0142y upad\u0142o\u015b\u0107 nast\u0119puj\u0105cych sp\u00f3\u0142ek z Grupy Kapita\u0142owej:</span></p><div class=\"pt-000023\"><table class=\"pt-000392\"><tr class=\"pt-000025\"><td class=\"pt-000393\"></td><td class=\"pt-000394\"></td></tr><tr class=\"pt-000136\"><td class=\"pt-000395\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u00a0</span></p></td><td class=\"pt-000396\"><p class=\"pt-Normalny-000397\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Data og\u0142oszenia upad\u0142o\u015bci</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-000398\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Madam Selected sp. z o.o. </span></p></td><td class=\"pt-000399\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-11-16</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-000398\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Miss Trendy sp. z o.o. </span></p></td><td class=\"pt-000399\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2023-01-12</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-000398\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Madam Elite sp. z o.o. </span></p></td><td class=\"pt-000399\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2023-02-01</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-000398\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Madam Absolute sp. z o.o. </span></p></td><td class=\"pt-000399\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2023-03-10</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-000398\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Miss Venture sp. z o.o. </span></p></td><td class=\"pt-000399\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2023-05-22</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-000398\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Monnari Trade Development sp. z o.o. </span></p></td><td class=\"pt-000399\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2023-05-29</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-000400\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Madam Style  sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000401\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2023-11-28</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-000398\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Modern Frame sp. z o.o. </span></p></td><td class=\"pt-000399\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2024-01-03</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-000398\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MS Pallium sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000399\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2024-03-15</span></p></td></tr></table></div><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Nie wp\u0142ywa to w istotny spos\u00f3b na funkcjonowanie Grupy Kapita\u0142owej. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Wszystkie sp\u00f3\u0142ki, opr\u00f3cz wskazanych poni\u017cej, by\u0142y zak\u0142adane przez MONNARI TRADE S.A., w zwi\u0105zku z czym nie wyst\u0119puje warto\u015b\u0107 firmy zwi\u0105zana z obj\u0119ciem kontroli.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_1287918172_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1791106430_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__603571746_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock__477886237_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_839512881_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1843278083_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1294434359_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__247812251_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1326269556_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_165243338_start\"></a><a class=\"pt-000060\" id=\"_Hlk10021066\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Madam Benefit Sp. z o.o. (sp\u00f3\u0142ka w 100 % zale\u017cna od MONNARI TRADE S.A.) jest od 14 lutego 2020 r. mniejszo\u015bciowym udzia\u0142owcem (31,1 % w akcjach/g\u0142os\u00f3w) sp\u00f3\u0142ki ARELAN S.A. z siedzib\u0105 w \u0141odzi. W skonsolidowanym sprawozdaniu finansowym nabyte udzia\u0142y traktowane s\u0105 jako inwestycja w sp\u00f3\u0142k\u0119 stowarzyszon\u0105 i zgodnie z MSR 28 wyceniane metod\u0105 praw w\u0142asno\u015bci (Nota 32.2).</span><a class=\"pt-000060\" id=\"XBRLBlock__477886237_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_839512881_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1843278083_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Przedmiotem dzia\u0142alno\u015bci  ARELAN S.A. jest </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">produkcja prz\u0119dzy oraz sprzeda\u017c hurtowa wyrob\u00f3w tekstylnych. Wsp\u00f3\u0142praca  ww. firmy z producentami MONNARI TRADE S.A. powinna przynie\u015b\u0107 obu podmiotom wymierne korzy\u015bci.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__1294434359_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__247812251_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1326269556_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_165243338_end\"></a></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1093519853_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_434827559_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1472545849_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e jednostki</span></p><p class=\"pt-Normalny-000406\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Sp\u00f3\u0142ka Dominuj\u0105ca posiada tak\u017ce </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">1\u00a0udzia\u0142 Faktory Sp. z o.o., kt\u00f3ry stanowi 0,06% w og\u00f3lnej liczbie udzia\u0142\u00f3w oraz 0,06\u00a0% w\u00a0og\u00f3lnej liczbie g\u0142os\u00f3w na Zgromadzeniu Wsp\u00f3lnik\u00f3w. Sp\u00f3\u0142ka ta nie podlega konsolidacji. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Z uwagi na niezgodne z prawem wykre\u015blenie przez S\u0105d Rejonowy dla m. st. Warszawy w Warszawie postanowieniem z dnia 27 kwietnia 2012 r. \"Molton\" sp\u00f3\u0142ka z o.o. z siedzib\u0105 w Brwinowie z Krajowego Rejestru S\u0105dowego, z inicjatywy Monnari Trade S.A. (w\u0142a\u015bciciela 51% udzia\u0142\u00f3w) zosta\u0142 z\u0142o\u017cona  apelacja od powy\u017cszego postanowienia S\u0105du. Postanowieniem S\u0105du Najwy\u017cszego z dnia 30 czerwca 2017 r. oraz postanowieniem S\u0105du Rejonowego dla m. st. Warszawy w Warszawie z dnia 28 wrze\u015bnia 2020 r., \"Molton\" sp\u00f3\u0142ka z o.o. w Brwinowie zosta\u0142a ujawniona w Krajowym Rejestrze S\u0105dowym pod tym samym numerem KRS i mo\u017ce wyst\u0119powa\u0107 w obrocie prawnym, nabywa\u0107 prawa i zaci\u0105ga\u0107 zobowi\u0105zania. Warto\u015b\u0107 bilansowa udzia\u0142\u00f3w w ksi\u0119gach Monnari Trade S.A. wynosi 0, a sama sp\u00f3\u0142ka wymaga prawnej organizacji i nie podj\u0119\u0142a jeszcze dzia\u0142alno\u015bci, z tych powod\u00f3w nie zosta\u0142a uwzgl\u0119dniona w konsolidacji.</span><a class=\"pt-000060\" id=\"XBRLBlock_1093519853_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_434827559_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1472545849_end\"></a></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416462174\"></span><span class=\"pt-000021\" id=\"_Toc102327903\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1514193542_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__877464852_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1593893756_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1899722964_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1018603717_start\"></a><span class=\"pt-000021\" id=\"_Toc416453326\"></span><span class=\"pt-000301\"></span></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">32.</span></span><span class=\"pt-000021\" id=\"_Toc133586196\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Jednostki </span><span class=\"pt-Domylnaczcionkaakapitu-000022\">podporz\u0105dkowane</span><a class=\"pt-000060\" id=\"XBRLBlock_1514193542_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__877464852_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1593893756_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1899722964_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1018603717_end\"></a></h3><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">32.1.</span></span><span class=\"pt-000021\" id=\"_Toc416462175\"></span><span class=\"pt-000021\" id=\"_Toc102327904\"></span><span class=\"pt-000021\" id=\"_Toc133586197\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1482076495_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__481779489_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1268962355_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Jednostki zale\u017cne</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc70582996\"></span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W 2023 r Monnari Trade S.A. nie utworzy\u0142a sp\u00f3\u0142ek zale\u017cnych.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W 2022 r Monnari Trade S.A. utworzy\u0142a 20 sp\u00f3\u0142ek zale\u017cnych ze 100% udzia\u0142em w ich kapitale podstawowym (5 tys. z\u0142 ka\u017cda sp\u00f3\u0142ka). </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001606\"></td><td class=\"pt-001136\"></td><td class=\"pt-000665\"></td><td class=\"pt-001607\"></td></tr><tr class=\"pt-000826\"><td class=\"pt-001608\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001609\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2023</span></p></td><td class=\"pt-001610\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001611\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2022</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001608\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001140\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001025\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001608\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zbycie udzia\u0142\u00f3w w sp\u00f3\u0142kach zale\u017cnych</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-001615\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Przych\u00f3d</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001615\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Aktywa netto zbywanych sp\u00f3\u0142ek</span></p></td><td class=\"pt-001616\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001617\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001618\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001615\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Kapita\u0142 udzia\u0142owc\u00f3w mniejszo\u015bciowych</span></p></td><td class=\"pt-001619\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001620\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001621\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001615\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wynik na zbyciu</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr></table></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_1482076495_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__481779489_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1268962355_end\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">32.2.</span></span><span class=\"pt-000021\" id=\"_Toc102327905\"></span><span class=\"pt-000021\" id=\"_Toc133586198\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1788586187_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__808642465_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1237577087_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_777517862_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Jednostki stowarzyszone</span></h3><div class=\"pt-000023\"><table class=\"pt-001547\"><tr class=\"pt-000025\"><td class=\"pt-001625\"></td><td class=\"pt-001626\"></td><td class=\"pt-001627\"></td><td class=\"pt-001379\"></td></tr><tr class=\"pt-000826\"><td class=\"pt-001628\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001629\"><p class=\"pt-Normalny-000845\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000513\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">31/12/2023</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000845\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001161\"><p class=\"pt-Normalny-000845\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000513\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">31/12/2022</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001628\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001630\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001628\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inwestycje wyceniane wg metody praw w\u0142asno\u015bci</span></p></td><td class=\"pt-001632\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000600\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001633\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-001628\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Akcje Arelan S.A. (i)</span></p></td><td class=\"pt-001630\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001628\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koszt nabycia</span></p></td><td class=\"pt-001630\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">          1 660    </span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">          1 660    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001628\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Udzia\u0142 w zmianie aktyw\u00f3w netto \u2013 bie\u017c\u0105cy okres</span></p></td><td class=\"pt-001630\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">476</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(601)</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001628\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Udzia\u0142 w zmianie aktyw\u00f3w netto \u2013 okresy poprzednie</span></p></td><td class=\"pt-001630\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(1 548)</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(947)</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001628\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001628\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001636\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001628\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000233\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000504\">587</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000233\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000504\">111</span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Madam Benefit Sp. z o.o. (sp\u00f3\u0142ka w 100 % zale\u017cna od MONNARI TRADE S.A.) jest od 14 lutego 2019 r. mniejszo\u015bciowym udzia\u0142owcem (31,1 % w akcjach/g\u0142os\u00f3w) sp\u00f3\u0142ki ARELAN S.A. z siedzib\u0105 w \u0141odzi. Arelan S.A. jest sp\u00f3\u0142ka produkuj\u0105c\u0105 i</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">sprzedaj\u0105c\u0105 prz\u0119dz\u0119 i w\u0142\u00f3czk\u0119 na rynku krajowym i zagranicznym. Rok 2023 sp\u00f3\u0142ka zamkn\u0119\u0142a zyskiem w wysoko\u015bci 1.530 tys. z\u0142 (strata 3.960  tys. z\u0142 w 2022 r.). Kapita\u0142y w\u0142asne wynosz\u0105 (-) 1.613 tys. z\u0142, a suma aktyw\u00f3w  3.916 tys. z\u0142. (odpowiednio (-) 3.143 tys. z\u0142 i 1.117 tys. z\u0142 na koniec 2022 r.)</span><span class=\"pt-000021\" id=\"_Toc102327906\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">.  \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__1788586187_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__808642465_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1237577087_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_777517862_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestsInOtherEntitiesExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aed1ea6e306d14d439a28625158688e96_404": {
   "value": "<p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1287918172_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1791106430_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__603571746_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Opis Grupy Kapita\u0142owej MONNARI TRADE S.A. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000301\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Na dzie\u0144 31 grudnia 2023 roku MONNARI TRADE S.A. sprawowa\u0142o kontrol\u0119 nad nast\u0119puj\u0105cymi sp\u00f3\u0142kami </span><span class=\"pt-Domylnaczcionkaakapitu-000022\">(za wyj\u0105tkiem wskazanych sp\u00f3\u0142ek w upad\u0142o\u015bci b\u0105d\u017a likwidacji)</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">:</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u00a0</span></p><div class=\"pt-000023\"><table class=\"pt-000351\"><tr class=\"pt-000025\"><td class=\"pt-000352\"></td><td class=\"pt-000353\"></td><td class=\"pt-000354\"></td><td class=\"pt-000355\"></td><td class=\"pt-000356\"></td><td class=\"pt-000357\"></td></tr><tr class=\"pt-000163\"><td class=\"pt-000358\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000360\">Lp.</span></p></td><td class=\"pt-000361\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000360\">Nazwa sp\u00f3\u0142ki </span></p></td><td class=\"pt-000362\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000360\">Siedziba</span></p></td><td class=\"pt-000363\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000360\">Dzie\u0144 obj\u0119cia kontroli </span></p><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000360\">(data rejestracji w KRS lub nabycia)</span></p></td><td class=\"pt-000364\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000360\">Kapita\u0142 podstawowy (tys. z\u0142)</span></p></td><td class=\"pt-000365\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000360\">Udzia\u0142owcy / Akcjonariusze </span><span class=\"pt-Domylnaczcionkaakapitu-000366\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000360\">(% g\u0142os\u00f3w na WZ)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">1</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">COMMON PARTNER Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-02-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">COMMON SALE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-02-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">3</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">COMMON SERVICE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-02-27</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">4</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">COMMON SUPPLY Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-03-13</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">COMMON TRADE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-02-27</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">6</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">FASHION LINE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-07-20</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">7</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">FASHION NEW LOOK Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-02-25</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">8</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">FASHION PARTNER Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-02-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">9</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">FASHION PRIZE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-02-25</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">10</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">FASHION SALE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-08-10</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">11</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">FASHION SYSTEM Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-02-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">12</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">FASHION TASTE Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-08-10</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">13</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">FASHION TREND Sp. Z o. o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-07-31</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">14</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">FASHION WORK Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-02-26</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">15</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">LEADING LINE Sp. Z o. o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-07-20</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">16</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE ADVANTAGE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-11-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">17</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE ASSETS Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-11-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">18</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE BENEFIT Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-11-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">19</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE BUSINESS Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-03-21</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">20</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE CAPITAL Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-03-20</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">21</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE CENTRE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-11-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">22</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE CHALLENGE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-11-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">23</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE COMMON Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-07-20</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">24</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE COMPANY Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-07-23</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">25</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE CONTRACT Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-08-13</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">26</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE COOPERATIVE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-07-19</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">27</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE CREW Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-03-16</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">28</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE CUSTOM Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-07-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">29</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE DEVELOPMENT Sp z o.o. </span><span class=\"pt-Domylnaczcionkaakapitu-000369\">w upad\u0142o\u015bci</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-03-20</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">30</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE ESTATE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-11-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">31</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE FAVOUR Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-11-21</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">32</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE INTEREST Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-03-16</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">33</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE LOGISTIC\u00a0 Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-07-19</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">34</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE LOOK Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-02-26</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">35</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE MEMBER Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-11-21</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">36</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE MODE Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-02-26</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">37</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE ORDER Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-03-21</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">38</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE OWNERSHIP Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-11-21</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">39</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE PARTNER Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-11-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr></table></div><div class=\"pt-000023\"><table class=\"pt-000351\"><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">40</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE PRACTICE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-02-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">41</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE PRIZE\u00a0 Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-02-26</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">42</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE PRODUCTS Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-11-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">43</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE PROFIT Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-03-19</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">44</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE PROSPERITY Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-11-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">45</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE QUALITY Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-03-12</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">46</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE SERVICE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-03-13</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">47</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE SHOPPING Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-11-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">48</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-07-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">49</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE STYLE Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-03-14</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">50</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE SUPPLY Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-03-19</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">51</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE TEAM Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-11-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">52</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE TRANSACTION Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2012-03-19</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">53</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE TREASURE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2011-11-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">54</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE VOGUE Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-02-26</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">55</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE FASHION Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-03-20</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">56</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE SHAPE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-03-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">57</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">GENTLEWOMAN Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-10-17</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">58</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM MODE Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-10-23</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">59</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">ELEGANCE WOMAN Sp z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-10-21</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">60</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">CHARM LADY Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-10-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">61</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">FEMME COLLECTION\u00a0Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-10-31</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">62</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">GLAMOUR WOMAN Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2013-11-12</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">63</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MISS ELEGANCE Sp. Z o.o. </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-06-05</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000322\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">64</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">SERVICE OFFICE Sp. Z o.o. </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-06-16</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\"> 139 202    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (0,01%)</span><span class=\"pt-Domylnaczcionkaakapitu-000376\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">FERMIUM Sp. z o.o. S.K.A. (99,99%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">65</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">FASHION COLLECTION Sp. Z o.o. </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-07-03</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">66</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAME\u00a0 PRESTIGE Sp. Z o.o. </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-07-03</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">67</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">FASHION\u00a0 MARKET Sp. z o.o. </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-07-02</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">68</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODE\u00a0 AGENT Sp. z o.o. </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-07-02</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">69</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN COMPANY Sp. Z o.o. </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-09-03</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">70</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN FRIEND Sp. Z o.o. </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-09-10</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">71</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN\u00a0 LADY Sp. Z o.o. </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-09-11</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">72</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN\u00a0 MODE Sp. Z o.o. </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-10-27</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">73</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN LINE Sp. Z o.o.\u00a0 </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-10-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">74</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN TEAM Sp. Z o.o. </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-10-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">75</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN SALE Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-10-30</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">76</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN SYSTEM Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-10-30</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">77</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN LOOK Sp. Z o.o. </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-10-29</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">78</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN SHOP Sp. Z o.o. </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-10-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">79</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODREN TREND Sp. Z o. o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-10-31</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">80</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN WORK Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-11-13</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">81</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN MARKETS Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-12-10</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">82</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN DRESS Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-12-15</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">83</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN WOMAN Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-12-16</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">84</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN FRAME Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-12-16</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">85</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN SHAPE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-12-16</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">86</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN CENTRE Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-12-16</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">87</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN CRAFT Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-12-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">88</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN LEVEL Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-12-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">89</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN FASHIONER Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-12-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">90</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN OUTFIT Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-12-29</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">91</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">FERMIUM Sp. z o.o. S.K.A.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-12-05</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\"> 139 247    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr></table></div><div class=\"pt-000023\"><table class=\"pt-000351\"><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">92</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">FERMIUM Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2014-12-05</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">93</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN PARTNER Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-01-15</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">94</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM PRIME Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-06-29</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">95</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM BEST Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-06-29</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000367\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">96</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM TRENDY Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-06-30</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">97</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM FASHION Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000372\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-07-10</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">98</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM ELITE Sp. z o.o. w upad\u0142o\u015bci </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-07-10</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">99</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM CHIC Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-07-09</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">100</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM SUPREME Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-07-14</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">101</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM PERFECT Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-07-17</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">102</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM FANCY Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-07-23</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">103</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM TIPTOP Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-07-24</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">104</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM VOGUE Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-07-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">105</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM RICH Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-07-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">106</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM COLLECTION Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-08-26</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">107</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM ELEGANT Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-08-27</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">108</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM COSTUME Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-08-27</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">109</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM ABSOLUTE Sp. z o.o. w upad\u0142o\u015bci</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-10-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">110</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM EXCELLENT Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-10-29</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">111</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM LEADING Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-10-29</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000379\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">112</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM BENEFIT Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-10-30</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000379\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">113</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM EXTREME Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-11-04</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000379\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">114</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM SAVOR Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-11-06</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000379\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">115</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM NOBLE Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-11-06</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000379\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">116</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM</span><span class=\"pt-Domylnaczcionkaakapitu-000369\"> POSH Sp. z o.o </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-11-16</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000379\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">117</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM PROPER Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-11-23</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000379\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">118</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM TENDER Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-11-25</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000379\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">119</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM SELECTED Sp. Z o.o. w upad\u0142o\u015bci</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-11-30</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000379\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">120</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM STYLE </span><span class=\"pt-Domylnaczcionkaakapitu-000380\">w likwidacji</span><span class=\"pt-Domylnaczcionkaakapitu-000369\"> Sp. z o.o</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-11-30</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000379\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">121  </span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN PROFIT S.A.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2015-12-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">53 420</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Miss Domain Sp. z o.o. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">122</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM CHARM Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-04-05</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">123  </span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM GRACE Sp. z .o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-04-07</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">124</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM ATTRACTION Sp. Z .o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-04-13</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">125</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM ESTEEM Sp. z .o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-04-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">126</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM Spring Sp. z .o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-04-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">127</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM Joy Sp. z .o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-04-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">128</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM Wonder Sp. Z .o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-04-29</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">129</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM Star Sp. z .o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-06-15</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">130</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MADAM Summer Sp. Z .o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-06-16</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">131</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Miss Exclusive Sp. Z o.o. \u00a0</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-08-31</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">132</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Miss Comfort Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-09-02</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">133</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Miss Nobility Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-09-08</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">134</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Miss Class Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-06-09</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">135</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Miss Luxury Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-09-07</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">136</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Miss Pretty Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-09-27</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">SERVICE OFFICE Sp. z o.o. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">137</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MISS POPULAR Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-10-14</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">138</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MISS SPLENDOR Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-10-17</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">139</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Miss Trendy Sp. z o.o. w upad\u0142o\u015bci </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-10-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">140</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Miss Passion Sp. Z o.o. \u00a0</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-11-02</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">141</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Miss Regard Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-11-03</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">142</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Talent Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-11-10</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">143</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Wise Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-11-10</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">144</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Smart Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-11-15</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr></table></div><div class=\"pt-000023\"><table class=\"pt-000351\"><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">145</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Glory Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-11-21</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">146</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Future Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-11-30</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">147</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Project Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-12-02</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">148</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Prospect Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-12-02</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">149</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Repute Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-12-05</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">150</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Effort Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-12-02</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">151</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Fame Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-12-05</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">152</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Chance Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-12-12</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">153</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Majesty Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-12-07</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">154</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Element Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-12-16</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">155</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Power Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a         </span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-12-14</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">156</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Venture Sp. Z o.o. </span><span class=\"pt-Domylnaczcionkaakapitu-000369\">w upad\u0142o\u015bci</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-12-14</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">157</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Concern Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-12-06</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">158</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Madam Winter Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-09-08</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">159</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">Miss Domain Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2016-12-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           17 921   </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">160</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Blouse Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-04-26</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">161</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Clothes Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-04-26</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">162</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Apparel Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-04-30</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">163</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Fig Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-05-08</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">164</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Jacket Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-05-11</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">165</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Sash Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-05-16</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">166</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Smock Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-05-16</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">167</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Trousers Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-05-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">168</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Mantle Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-05-29</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">169</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Pallium w likwidacji Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-06-06</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">170</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Skirt Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-06-20</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">171</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Veil Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-07-27</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">172</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Suit Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-07-31</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">173</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Tunic Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-07-31</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">174</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Wear Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-07-31</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">175</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Coat Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-08-09</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">176</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Vesture Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-09-27</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">177</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Scarf Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-09-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">178</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Wardrobe Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-09-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">179</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Cape Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-11-05</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">180</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Pelisse Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-11-05</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">181</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Attire Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-11-07</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">182</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Costumes Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-12-10</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">183</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Gown Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-12-11</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">184</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Singlet Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-12-11</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN PROFIT S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">185</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Frocks Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-12-12</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">186</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Tippet Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-12-12</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">187</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Marine Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-12-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">188</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Waistcoat Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-12-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5    </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">189</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000380\">MS Garments Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2018-12-20</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">           5 </span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">190</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Case sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">191</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Classic sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">192</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Cloud sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">193</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Collection sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">194</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Commerce sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">195</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Company sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">196</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Contract sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">197</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Moon sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr></table></div><div class=\"pt-000023\"><table class=\"pt-000351\"><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">198</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Passion sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">199</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Product sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">200</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MS Profits sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">201</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Project sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">202</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Prosper sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">203</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Purse sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">204</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Sale sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">205</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Shopping sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">206</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Simple sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">207</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Stamp sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">208</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Standard sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">209</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Style sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">210</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Sun sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">211</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Backstage sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">212</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Fashion sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">213</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Model sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">214</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Show sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">215</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Moda sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">216</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Look sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">217</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Sky sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">218</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Star sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">219</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Light sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">220</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Dress sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">221</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Jeans sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">222</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Lady sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">223</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Quality sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">224</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Shine sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">225</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Design sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">226</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Room sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">227</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Smart sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">228</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Centro Factory sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-03-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">229</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MRS\u00a0 Fiber sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2020-07-30</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">230</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MRS\u00a0 Object sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2020-07-30</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">231</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MRS\u00a0 Essence sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2020-07-31</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">232</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MRS\u00a0 Matter sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2020-07-31</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">233</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MRS\u00a0 Motive sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2020-07-31</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">234</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MRS\u00a0 Base sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2020-08-03</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">235</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MRS\u00a0 Core sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2020-08-03</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">236</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MRS\u00a0 Heart sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2020-08-03</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">237</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MRS\u00a0 Store sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2020-08-05</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">238</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MRS\u00a0 Goods sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2020-08-06</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">239</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MRS\u00a0 Stuff sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2020-08-07</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">240</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MRS\u00a0 Stock sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2020-08-11</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">241</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MRS\u00a0 Root sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2020-08-12</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">242</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MRS\u00a0 Cause sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2020-08-24</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">243</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA BRISK sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">244</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA CALM sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-10</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">245</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA CHILL sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-10</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">246</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA COLD sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-07</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">247</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA CONTENET sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-11</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">248</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA COOL sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-07</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">249</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA CRISP sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-14</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">250</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA FROSTY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-07</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr></table></div><div class=\"pt-000023\"><table class=\"pt-000351\"><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">251</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA INTENSE sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-07</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">252</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA KEEN sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-06</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">253</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA MELLOW sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-10</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">254</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA MILD sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-12</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">255</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA PLACID sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-07</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">256</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA POLAR sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-18</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">257</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA SMOOTH sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-11</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">258</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA SNOWY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-06</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">259</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA SOFT sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-06</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">260</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA SUNNY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-05</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">261</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA WARM sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-06</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">262</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA WINTRY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-05-07</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">263</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA DESERT sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-01</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">264</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA PLANE sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-01</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">265</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA BRIGHT sp. z o.o. </span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-02</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">266</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA NATURAL sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-02</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">267</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA STORMY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-02</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">268</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA STYLISH sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-02</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">269</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA WILD sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-02</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">270</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA CLOUDY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-03</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">271</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA POINT sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-03</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">272</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA RAINY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-03</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">273</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA SAVAGE sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-03</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">274</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA SHINY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-03</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">275</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA SPECIAL sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-03</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">276</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA FIRST sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-06</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">277</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA WAVE sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-06</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">278</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA SELECT sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-07</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">279</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA FINE sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-10</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">280</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA SILKY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-10</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">281</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA TRACE sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-10</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">282</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA PRIMARY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2021-12-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">283</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA FAIR sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-07-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">284</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA FRAGILE sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-07-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">285</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA GENTLE sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-07-22</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">286</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA CORDIAL sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-07-26</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">287</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA GLOSSY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-07-26</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">288</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA GRACEFUL sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-07-26</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">289</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA MEEK sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-07-26</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">290</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA PLEASANT sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-07-26</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">291</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA SERENE sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-07-26</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">292</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA TAME sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-07-27</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">293</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA JOLLY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-07-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">294</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA LOVELY sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-07-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">295</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA MERRY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-07-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">296</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA NICE sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-07-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">297</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA SATINY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-07-28</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">298</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA BALMY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-08-09</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">299</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA COMFY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-08-09</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">300</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA DELICATE sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-08-09</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">301</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA GLAD sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-08-09</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">302</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNA SHY sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-08-10</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MONNARI TRADE S.A. (100%)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">303</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MP ESTATES Sp. Z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-09-13</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN PROFIT S.A.</span><span class=\"pt-Domylnaczcionkaakapitu-000369\"> (100%)</span></p></td></tr></table></div><div class=\"pt-000023\"><table class=\"pt-000351\"><tr class=\"pt-000040\"><td class=\"pt-000377\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u00a0304</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MP RESIDENCE Sp. z o.o.</span></p></td><td class=\"pt-000371\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2023-05-09</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000374\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000375\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN PROFIT S.A. (100%)</span></p></td></tr></table></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453204\"></span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Po dniu bilansowym zarejestrowane zosta\u0142y nast\u0119puj\u0105ce sp\u00f3\u0142ki</span></p><div class=\"pt-000023\"><table class=\"pt-000351\"><tr class=\"pt-000025\"><td class=\"pt-000382\"></td><td class=\"pt-000353\"></td><td class=\"pt-000383\"></td><td class=\"pt-000384\"></td><td class=\"pt-000385\"></td><td class=\"pt-000386\"></td></tr><tr class=\"pt-000040\"><td class=\"pt-000387\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u00a0305</span></p></td><td class=\"pt-000388\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Modern Profit 12 Sp. z o.o.</span></p></td><td class=\"pt-000389\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u0141\u00f3d\u017a</span></p></td><td class=\"pt-000390\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2024-02-15</span></p></td><td class=\"pt-000373\"><p class=\"pt-Normalny-000368\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">5</span></p></td><td class=\"pt-000391\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MODERN PROFIT S.A. (100%)</span></p></td></tr></table></div><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Do dnia sporz\u0105dzenia niniejszego sprawozdania s\u0105dy og\u0142osi\u0142y upad\u0142o\u015b\u0107 nast\u0119puj\u0105cych sp\u00f3\u0142ek z Grupy Kapita\u0142owej:</span></p><div class=\"pt-000023\"><table class=\"pt-000392\"><tr class=\"pt-000025\"><td class=\"pt-000393\"></td><td class=\"pt-000394\"></td></tr><tr class=\"pt-000136\"><td class=\"pt-000395\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000369\">\u00a0</span></p></td><td class=\"pt-000396\"><p class=\"pt-Normalny-000397\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Data og\u0142oszenia upad\u0142o\u015bci</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-000398\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Madam Selected sp. z o.o. </span></p></td><td class=\"pt-000399\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2022-11-16</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-000398\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Miss Trendy sp. z o.o. </span></p></td><td class=\"pt-000399\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2023-01-12</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-000398\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Madam Elite sp. z o.o. </span></p></td><td class=\"pt-000399\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2023-02-01</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-000398\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Madam Absolute sp. z o.o. </span></p></td><td class=\"pt-000399\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2023-03-10</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-000398\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Miss Venture sp. z o.o. </span></p></td><td class=\"pt-000399\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2023-05-22</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-000398\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Monnari Trade Development sp. z o.o. </span></p></td><td class=\"pt-000399\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2023-05-29</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-000400\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Madam Style  sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000401\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2023-11-28</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-000398\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">Modern Frame sp. z o.o. </span></p></td><td class=\"pt-000399\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2024-01-03</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-000398\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">MS Pallium sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000399\"><p class=\"pt-Normalny-000359\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000369\">2024-03-15</span></p></td></tr></table></div><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Nie wp\u0142ywa to w istotny spos\u00f3b na funkcjonowanie Grupy Kapita\u0142owej. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Wszystkie sp\u00f3\u0142ki, opr\u00f3cz wskazanych poni\u017cej, by\u0142y zak\u0142adane przez MONNARI TRADE S.A., w zwi\u0105zku z czym nie wyst\u0119puje warto\u015b\u0107 firmy zwi\u0105zana z obj\u0119ciem kontroli.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_1287918172_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1791106430_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__603571746_end\"></a></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1093519853_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_434827559_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1472545849_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e jednostki</span></p><p class=\"pt-Normalny-000406\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Sp\u00f3\u0142ka Dominuj\u0105ca posiada tak\u017ce </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">1\u00a0udzia\u0142 Faktory Sp. z o.o., kt\u00f3ry stanowi 0,06% w og\u00f3lnej liczbie udzia\u0142\u00f3w oraz 0,06\u00a0% w\u00a0og\u00f3lnej liczbie g\u0142os\u00f3w na Zgromadzeniu Wsp\u00f3lnik\u00f3w. Sp\u00f3\u0142ka ta nie podlega konsolidacji. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Z uwagi na niezgodne z prawem wykre\u015blenie przez S\u0105d Rejonowy dla m. st. Warszawy w Warszawie postanowieniem z dnia 27 kwietnia 2012 r. \"Molton\" sp\u00f3\u0142ka z o.o. z siedzib\u0105 w Brwinowie z Krajowego Rejestru S\u0105dowego, z inicjatywy Monnari Trade S.A. (w\u0142a\u015bciciela 51% udzia\u0142\u00f3w) zosta\u0142 z\u0142o\u017cona  apelacja od powy\u017cszego postanowienia S\u0105du. Postanowieniem S\u0105du Najwy\u017cszego z dnia 30 czerwca 2017 r. oraz postanowieniem S\u0105du Rejonowego dla m. st. Warszawy w Warszawie z dnia 28 wrze\u015bnia 2020 r., \"Molton\" sp\u00f3\u0142ka z o.o. w Brwinowie zosta\u0142a ujawniona w Krajowym Rejestrze S\u0105dowym pod tym samym numerem KRS i mo\u017ce wyst\u0119powa\u0107 w obrocie prawnym, nabywa\u0107 prawa i zaci\u0105ga\u0107 zobowi\u0105zania. Warto\u015b\u0107 bilansowa udzia\u0142\u00f3w w ksi\u0119gach Monnari Trade S.A. wynosi 0, a sama sp\u00f3\u0142ka wymaga prawnej organizacji i nie podj\u0119\u0142a jeszcze dzia\u0142alno\u015bci, z tych powod\u00f3w nie zosta\u0142a uwzgl\u0119dniona w konsolidacji.</span><a class=\"pt-000060\" id=\"XBRLBlock_1093519853_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_434827559_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1472545849_end\"></a></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416462174\"></span><span class=\"pt-000021\" id=\"_Toc102327903\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1514193542_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__877464852_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1593893756_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1899722964_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1018603717_start\"></a><span class=\"pt-000021\" id=\"_Toc416453326\"></span><span class=\"pt-000301\"></span></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">32.</span></span><span class=\"pt-000021\" id=\"_Toc133586196\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Jednostki </span><span class=\"pt-Domylnaczcionkaakapitu-000022\">podporz\u0105dkowane</span><a class=\"pt-000060\" id=\"XBRLBlock_1514193542_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__877464852_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1593893756_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1899722964_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1018603717_end\"></a></h3><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">32.1.</span></span><span class=\"pt-000021\" id=\"_Toc416462175\"></span><span class=\"pt-000021\" id=\"_Toc102327904\"></span><span class=\"pt-000021\" id=\"_Toc133586197\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1482076495_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__481779489_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1268962355_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Jednostki zale\u017cne</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc70582996\"></span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W 2023 r Monnari Trade S.A. nie utworzy\u0142a sp\u00f3\u0142ek zale\u017cnych.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W 2022 r Monnari Trade S.A. utworzy\u0142a 20 sp\u00f3\u0142ek zale\u017cnych ze 100% udzia\u0142em w ich kapitale podstawowym (5 tys. z\u0142 ka\u017cda sp\u00f3\u0142ka). </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001606\"></td><td class=\"pt-001136\"></td><td class=\"pt-000665\"></td><td class=\"pt-001607\"></td></tr><tr class=\"pt-000826\"><td class=\"pt-001608\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001609\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2023</span></p></td><td class=\"pt-001610\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001611\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2022</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001608\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001140\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001025\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001608\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zbycie udzia\u0142\u00f3w w sp\u00f3\u0142kach zale\u017cnych</span></p></td><td class=\"pt-001612\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001613\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-001615\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Przych\u00f3d</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001615\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Aktywa netto zbywanych sp\u00f3\u0142ek</span></p></td><td class=\"pt-001616\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001617\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001618\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001615\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Kapita\u0142 udzia\u0142owc\u00f3w mniejszo\u015bciowych</span></p></td><td class=\"pt-001619\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001620\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001621\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001615\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wynik na zbyciu</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr></table></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_1482076495_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__481779489_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1268962355_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad2e591de1df249cc983f54c0b673a3b7_407": {
   "value": "<a class=\"pt-000060\" id=\"XBRLBlock__99987175_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__797319810_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Przy nabyciu przez MONNARI TRADE S.A. sp\u00f3\u0142ek Fermium Sp. z o.o. oraz Fermium Sp. z o.o. SKA rozpoznano warto\u015b\u0107 firmy wynosz\u0105c\u0105 129 tys. z\u0142.  Przy nabyciu przez MONNARI TRADE S.A. sp\u00f3\u0142ki MODERN PROFIT S.A. nie zosta\u0142a rozpoznana warto\u015b\u0107 firmy, ze wzgl\u0119du na fakt, i\u017c warto\u015b\u0107 godziwa przej\u0119tych aktyw\u00f3w netto nie r\u00f3\u017cni\u0142a si\u0119 istotnie od ceny nabycia akcji tej sp\u00f3\u0142ki.</span><a class=\"pt-000060\" id=\"XBRLBlock_2108369789_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__99987175_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__797319810_end\"></a><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">18.</span></span><span class=\"pt-000021\" id=\"_Toc102327868\"></span><span class=\"pt-000021\" id=\"_Toc133586161\"></span><a class=\"pt-000060\" id=\"XBRLBlock_303750674_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1198205207_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_954890345_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_9717217_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Warto\u015b\u0107 firmy</span></h3><div class=\"pt-000023\"><table class=\"pt-000628\"><tr class=\"pt-000025\"><td class=\"pt-001035\"></td><td class=\"pt-000630\"></td><td class=\"pt-001036\"></td><td class=\"pt-001037\"></td><td class=\"pt-001038\"></td><td class=\"pt-001039\"></td></tr><tr class=\"pt-000566\"><td class=\"pt-001040\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001042\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2023</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2022</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001040\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001040\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wed\u0142ug kosztu</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">129</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">129</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001040\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Skumulowana utrata warto\u015bci</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001040\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001042\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">129</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">129</span></p></td></tr><tr class=\"pt-000945\"><td class=\"pt-000518\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001042\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000518\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000518\" colspan=\"3\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000913\">Wed\u0142ug kosztu</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000518\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Stan na pocz\u0105tek okresu sprawozdawczego </span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">129</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">129</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000518\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na koniec okresu sprawozdawczego </span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">129</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">129</span></p></td></tr><tr class=\"pt-000693\"><td class=\"pt-000518\" colspan=\"6\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000518\" colspan=\"6\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000913\">Skumulowane odpisy aktualizacyjne z tytu\u0142u utraty warto\u015bci </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000518\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Stan na pocz\u0105tek okresu sprawozdawczego</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000518\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zmiany</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000518\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na koniec okresu sprawozdawczego </span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr></table></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">.</span><a class=\"pt-000060\" id=\"XBRLBlock_303750674_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1198205207_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_954890345_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_9717217_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Af21fad8a1ffb4712b7dada2ad2aaf3d2_408": {
   "value": "<a class=\"pt-000060\" id=\"XBRLBlock__797319810_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Przy nabyciu przez MONNARI TRADE S.A. sp\u00f3\u0142ek Fermium Sp. z o.o. oraz Fermium Sp. z o.o. SKA rozpoznano warto\u015b\u0107 firmy wynosz\u0105c\u0105 129 tys. z\u0142.  Przy nabyciu przez MONNARI TRADE S.A. sp\u00f3\u0142ki MODERN PROFIT S.A. nie zosta\u0142a rozpoznana warto\u015b\u0107 firmy, ze wzgl\u0119du na fakt, i\u017c warto\u015b\u0107 godziwa przej\u0119tych aktyw\u00f3w netto nie r\u00f3\u017cni\u0142a si\u0119 istotnie od ceny nabycia akcji tej sp\u00f3\u0142ki.</span><a class=\"pt-000060\" id=\"XBRLBlock_2108369789_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__99987175_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__797319810_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBusinessCombinationsExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa476c6a9c31b4e66b548811a665c86d4_414": {
   "value": "<p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock__477886237_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_839512881_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1843278083_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1294434359_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__247812251_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1326269556_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_165243338_start\"></a><a class=\"pt-000060\" id=\"_Hlk10021066\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Madam Benefit Sp. z o.o. (sp\u00f3\u0142ka w 100 % zale\u017cna od MONNARI TRADE S.A.) jest od 14 lutego 2020 r. mniejszo\u015bciowym udzia\u0142owcem (31,1 % w akcjach/g\u0142os\u00f3w) sp\u00f3\u0142ki ARELAN S.A. z siedzib\u0105 w \u0141odzi. W skonsolidowanym sprawozdaniu finansowym nabyte udzia\u0142y traktowane s\u0105 jako inwestycja w sp\u00f3\u0142k\u0119 stowarzyszon\u0105 i zgodnie z MSR 28 wyceniane metod\u0105 praw w\u0142asno\u015bci (Nota 32.2).</span><a class=\"pt-000060\" id=\"XBRLBlock__477886237_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_839512881_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1843278083_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Przedmiotem dzia\u0142alno\u015bci  ARELAN S.A. jest </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">produkcja prz\u0119dzy oraz sprzeda\u017c hurtowa wyrob\u00f3w tekstylnych. Wsp\u00f3\u0142praca  ww. firmy z producentami MONNARI TRADE S.A. powinna przynie\u015b\u0107 obu podmiotom wymierne korzy\u015bci.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__1294434359_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__247812251_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1326269556_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_165243338_end\"></a></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416462174\"></span><span class=\"pt-000021\" id=\"_Toc102327903\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1514193542_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__877464852_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1593893756_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1899722964_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1018603717_start\"></a><span class=\"pt-000021\" id=\"_Toc416453326\"></span><span class=\"pt-000301\"></span></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">32.</span></span><span class=\"pt-000021\" id=\"_Toc133586196\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Jednostki </span><span class=\"pt-Domylnaczcionkaakapitu-000022\">podporz\u0105dkowane</span><a class=\"pt-000060\" id=\"XBRLBlock_1514193542_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__877464852_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1593893756_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1899722964_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1018603717_end\"></a></h3><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">32.2.</span></span><span class=\"pt-000021\" id=\"_Toc102327905\"></span><span class=\"pt-000021\" id=\"_Toc133586198\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1788586187_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__808642465_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1237577087_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_777517862_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Jednostki stowarzyszone</span></h3><div class=\"pt-000023\"><table class=\"pt-001547\"><tr class=\"pt-000025\"><td class=\"pt-001625\"></td><td class=\"pt-001626\"></td><td class=\"pt-001627\"></td><td class=\"pt-001379\"></td></tr><tr class=\"pt-000826\"><td class=\"pt-001628\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001629\"><p class=\"pt-Normalny-000845\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000513\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">31/12/2023</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000845\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001161\"><p class=\"pt-Normalny-000845\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000513\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">31/12/2022</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001628\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001630\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001628\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inwestycje wyceniane wg metody praw w\u0142asno\u015bci</span></p></td><td class=\"pt-001632\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000600\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001633\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-001628\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Akcje Arelan S.A. (i)</span></p></td><td class=\"pt-001630\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001628\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koszt nabycia</span></p></td><td class=\"pt-001630\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">          1 660    </span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">          1 660    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001628\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Udzia\u0142 w zmianie aktyw\u00f3w netto \u2013 bie\u017c\u0105cy okres</span></p></td><td class=\"pt-001630\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">476</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(601)</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001628\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Udzia\u0142 w zmianie aktyw\u00f3w netto \u2013 okresy poprzednie</span></p></td><td class=\"pt-001630\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(1 548)</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(947)</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001628\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001628\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001636\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001628\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000233\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000504\">587</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000233\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000504\">111</span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Madam Benefit Sp. z o.o. (sp\u00f3\u0142ka w 100 % zale\u017cna od MONNARI TRADE S.A.) jest od 14 lutego 2019 r. mniejszo\u015bciowym udzia\u0142owcem (31,1 % w akcjach/g\u0142os\u00f3w) sp\u00f3\u0142ki ARELAN S.A. z siedzib\u0105 w \u0141odzi. Arelan S.A. jest sp\u00f3\u0142ka produkuj\u0105c\u0105 i</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">sprzedaj\u0105c\u0105 prz\u0119dz\u0119 i w\u0142\u00f3czk\u0119 na rynku krajowym i zagranicznym. Rok 2023 sp\u00f3\u0142ka zamkn\u0119\u0142a zyskiem w wysoko\u015bci 1.530 tys. z\u0142 (strata 3.960  tys. z\u0142 w 2022 r.). Kapita\u0142y w\u0142asne wynosz\u0105 (-) 1.613 tys. z\u0142, a suma aktyw\u00f3w  3.916 tys. z\u0142. (odpowiednio (-) 3.143 tys. z\u0142 i 1.117 tys. z\u0142 na koniec 2022 r.)</span><span class=\"pt-000021\" id=\"_Toc102327906\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">.  \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__1788586187_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__808642465_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1237577087_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_777517862_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInvestmentsAccountedForUsingEquityMethodExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A02c09a9c5e5149f494b86f76fe553c85_413": {
   "value": "<p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock__477886237_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_839512881_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1843278083_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1294434359_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__247812251_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1326269556_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_165243338_start\"></a><a class=\"pt-000060\" id=\"_Hlk10021066\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Madam Benefit Sp. z o.o. (sp\u00f3\u0142ka w 100 % zale\u017cna od MONNARI TRADE S.A.) jest od 14 lutego 2020 r. mniejszo\u015bciowym udzia\u0142owcem (31,1 % w akcjach/g\u0142os\u00f3w) sp\u00f3\u0142ki ARELAN S.A. z siedzib\u0105 w \u0141odzi. W skonsolidowanym sprawozdaniu finansowym nabyte udzia\u0142y traktowane s\u0105 jako inwestycja w sp\u00f3\u0142k\u0119 stowarzyszon\u0105 i zgodnie z MSR 28 wyceniane metod\u0105 praw w\u0142asno\u015bci (Nota 32.2).</span><a class=\"pt-000060\" id=\"XBRLBlock__477886237_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_839512881_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1843278083_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Przedmiotem dzia\u0142alno\u015bci  ARELAN S.A. jest </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">produkcja prz\u0119dzy oraz sprzeda\u017c hurtowa wyrob\u00f3w tekstylnych. Wsp\u00f3\u0142praca  ww. firmy z producentami MONNARI TRADE S.A. powinna przynie\u015b\u0107 obu podmiotom wymierne korzy\u015bci.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__1294434359_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__247812251_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1326269556_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_165243338_end\"></a></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416462174\"></span><span class=\"pt-000021\" id=\"_Toc102327903\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1514193542_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__877464852_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1593893756_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1899722964_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1018603717_start\"></a><span class=\"pt-000021\" id=\"_Toc416453326\"></span><span class=\"pt-000301\"></span></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">32.</span></span><span class=\"pt-000021\" id=\"_Toc133586196\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Jednostki </span><span class=\"pt-Domylnaczcionkaakapitu-000022\">podporz\u0105dkowane</span><a class=\"pt-000060\" id=\"XBRLBlock_1514193542_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__877464852_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1593893756_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1899722964_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1018603717_end\"></a></h3><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">32.2.</span></span><span class=\"pt-000021\" id=\"_Toc102327905\"></span><span class=\"pt-000021\" id=\"_Toc133586198\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1788586187_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__808642465_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1237577087_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_777517862_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Jednostki stowarzyszone</span></h3><div class=\"pt-000023\"><table class=\"pt-001547\"><tr class=\"pt-000025\"><td class=\"pt-001625\"></td><td class=\"pt-001626\"></td><td class=\"pt-001627\"></td><td class=\"pt-001379\"></td></tr><tr class=\"pt-000826\"><td class=\"pt-001628\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001629\"><p class=\"pt-Normalny-000845\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000513\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">31/12/2023</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000845\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001161\"><p class=\"pt-Normalny-000845\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000513\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">31/12/2022</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001628\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001630\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001628\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inwestycje wyceniane wg metody praw w\u0142asno\u015bci</span></p></td><td class=\"pt-001632\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000600\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001633\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-001628\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Akcje Arelan S.A. (i)</span></p></td><td class=\"pt-001630\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001628\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koszt nabycia</span></p></td><td class=\"pt-001630\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">          1 660    </span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">          1 660    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001628\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Udzia\u0142 w zmianie aktyw\u00f3w netto \u2013 bie\u017c\u0105cy okres</span></p></td><td class=\"pt-001630\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">476</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(601)</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001628\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Udzia\u0142 w zmianie aktyw\u00f3w netto \u2013 okresy poprzednie</span></p></td><td class=\"pt-001630\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(1 548)</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(947)</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001628\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001628\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001636\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001628\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-000233\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000504\">587</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000233\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000504\">111</span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Madam Benefit Sp. z o.o. (sp\u00f3\u0142ka w 100 % zale\u017cna od MONNARI TRADE S.A.) jest od 14 lutego 2019 r. mniejszo\u015bciowym udzia\u0142owcem (31,1 % w akcjach/g\u0142os\u00f3w) sp\u00f3\u0142ki ARELAN S.A. z siedzib\u0105 w \u0141odzi. Arelan S.A. jest sp\u00f3\u0142ka produkuj\u0105c\u0105 i</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">sprzedaj\u0105c\u0105 prz\u0119dz\u0119 i w\u0142\u00f3czk\u0119 na rynku krajowym i zagranicznym. Rok 2023 sp\u00f3\u0142ka zamkn\u0119\u0142a zyskiem w wysoko\u015bci 1.530 tys. z\u0142 (strata 3.960  tys. z\u0142 w 2022 r.). Kapita\u0142y w\u0142asne wynosz\u0105 (-) 1.613 tys. z\u0142, a suma aktyw\u00f3w  3.916 tys. z\u0142. (odpowiednio (-) 3.143 tys. z\u0142 i 1.117 tys. z\u0142 na koniec 2022 r.)</span><span class=\"pt-000021\" id=\"_Toc102327906\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">.  \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__1788586187_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__808642465_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1237577087_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_777517862_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae98d977f6286499aa583a93d96b7ea7d_410": {
   "value": "<a class=\"pt-000060\" id=\"XBRLBlock_839512881_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1843278083_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1294434359_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__247812251_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1326269556_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_165243338_start\"></a><a class=\"pt-000060\" id=\"_Hlk10021066\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Madam Benefit Sp. z o.o. (sp\u00f3\u0142ka w 100 % zale\u017cna od MONNARI TRADE S.A.) jest od 14 lutego 2020 r. mniejszo\u015bciowym udzia\u0142owcem (31,1 % w akcjach/g\u0142os\u00f3w) sp\u00f3\u0142ki ARELAN S.A. z siedzib\u0105 w \u0141odzi. W skonsolidowanym sprawozdaniu finansowym nabyte udzia\u0142y traktowane s\u0105 jako inwestycja w sp\u00f3\u0142k\u0119 stowarzyszon\u0105 i zgodnie z MSR 28 wyceniane metod\u0105 praw w\u0142asno\u015bci (Nota 32.2).</span><a class=\"pt-000060\" id=\"XBRLBlock__477886237_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_839512881_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1843278083_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociates",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A3d8210d8098a4c009ec5c0002859dcea_411": {
   "value": "<a class=\"pt-000060\" id=\"XBRLBlock_x1843278083_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1294434359_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__247812251_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1326269556_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_165243338_start\"></a><a class=\"pt-000060\" id=\"_Hlk10021066\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Madam Benefit Sp. z o.o. (sp\u00f3\u0142ka w 100 % zale\u017cna od MONNARI TRADE S.A.) jest od 14 lutego 2020 r. mniejszo\u015bciowym udzia\u0142owcem (31,1 % w akcjach/g\u0142os\u00f3w) sp\u00f3\u0142ki ARELAN S.A. z siedzib\u0105 w \u0141odzi. W skonsolidowanym sprawozdaniu finansowym nabyte udzia\u0142y traktowane s\u0105 jako inwestycja w sp\u00f3\u0142k\u0119 stowarzyszon\u0105 i zgodnie z MSR 28 wyceniane metod\u0105 praw w\u0142asno\u015bci (Nota 32.2).</span><a class=\"pt-000060\" id=\"XBRLBlock__477886237_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_839512881_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1843278083_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociatesAndJointVenturesExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa96ff368588a4f95b8b5b75f26ce32f7_412": {
   "value": "<a class=\"pt-000060\" id=\"XBRLBlock__1294434359_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__247812251_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1326269556_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_165243338_start\"></a><a class=\"pt-000060\" id=\"_Hlk10021066\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Madam Benefit Sp. z o.o. (sp\u00f3\u0142ka w 100 % zale\u017cna od MONNARI TRADE S.A.) jest od 14 lutego 2020 r. mniejszo\u015bciowym udzia\u0142owcem (31,1 % w akcjach/g\u0142os\u00f3w) sp\u00f3\u0142ki ARELAN S.A. z siedzib\u0105 w \u0141odzi. W skonsolidowanym sprawozdaniu finansowym nabyte udzia\u0142y traktowane s\u0105 jako inwestycja w sp\u00f3\u0142k\u0119 stowarzyszon\u0105 i zgodnie z MSR 28 wyceniane metod\u0105 praw w\u0142asno\u015bci (Nota 32.2).</span><a class=\"pt-000060\" id=\"XBRLBlock__477886237_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_839512881_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1843278083_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Platforma zastosowanych Mi\u0119dzynarodowych Standard\u00f3w Sprawozdawczo\u015bci Finansowej</span><a class=\"pt-000060\" id=\"XBRLBlock_2125562928_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1010013040_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1045683341_end\"></a><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">2.1.</span></span><span class=\"pt-000021\" id=\"_Toc416453205\"></span><span class=\"pt-000021\" id=\"_Toc102327799\"></span><span class=\"pt-000021\" id=\"_Toc133586091\"></span><a class=\"pt-000060\" id=\"XBRLBlock_x601645921_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x670919915_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1688434473_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1329795930_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">O\u015bwiadczenie o zgodno\u015bci</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Niniejsze skonsolidowane sprawozdanie finansowe sporz\u0105dzono w oparciu o Mi\u0119dzynarodowe Standardy Sprawozdawczo\u015bci Finansowej oraz zwi\u0105zanych z nimi interpretacjami og\u0142oszonymi w formie rozporz\u0105dze\u0144 Komisji Europejskiej. </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Wszystkie dane por\u00f3wnawcze prezentuj\u0105 wielko\u015bci skonsolidowane. Konsolidacj\u0105 obj\u0119to wszystkie sp\u00f3\u0142ki zale\u017cne nale\u017c\u0105ce do Grupy Kapita\u0142owej od dnia obj\u0119cia nad nimi kontroli, czyli od daty ich zarejestrowania w KRS. Wszystkie transakcje dokonane wewn\u0105trz Grupy, wzajemne salda oraz przychody i koszty operacji dokonanych mi\u0119dzy jednostkami Grupy zosta\u0142y w konsolidacji w pe\u0142ni wy\u0142\u0105czone.  \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_x601645921_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x670919915_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1688434473_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1329795930_end\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">2.3.</span></span><a class=\"pt-000060\" id=\"XBRLBlock_1357673690_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2070064186_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_218647267_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2044172122_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span><span class=\"pt-000021\" id=\"_Toc448842115\"></span><span class=\"pt-000021\" id=\"_Toc39564447\"></span><span class=\"pt-000021\" id=\"_Toc40050292\"></span><span class=\"pt-000021\" id=\"_Toc102327801\"></span><span class=\"pt-000021\" id=\"_Toc133586093\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Standardy zastosowane po raz pierwszy</span></h3><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Nast\u0119puj\u0105ce standardy, zmiany do istniej\u0105cych standard\u00f3w oraz interpretacje opublikowane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci (RMSR) oraz zatwierdzone do stosowania w UE wesz\u0142y w \u017cycie po raz pierwszy w Grupie w roku 2023:</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-000404\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><a class=\"pt-000060\" id=\"_Hlk163550273\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">MSSF 17 \u201eUmowy ubezpieczeniowe\u201d oraz zmiany do MSSF 17 1 stycznia 2023 roku </span></p><p class=\"pt-000404\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zmiany do MSSF 17 \u201eUmowy ubezpieczeniowe\u201d \u2013 pierwsze zastosowanie MSSF 17 i MSSF 9 \u2013 Informacje por\u00f3wnawcze 1 stycznia 2023 roku </span></p><p class=\"pt-000404\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zmiany do MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d \u2013 oraz Wytyczne Rady MSSF w zakresie ujawnie\u0144 dotycz\u0105cych polityk rachunkowo\u015bci w praktyce \u2013 kwestia istotno\u015bci w odniesieniu do polityk rachunkowo\u015bci 1 stycznia 2023 roku </span></p><p class=\"pt-000404\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zmiany do MSR 8 \u201eZasady (polityka) rachunkowo\u015bci, zmiany warto\u015bci szacunkowych i korygowanie b\u0142\u0119d\u00f3w\u201d \u2013 definicja warto\u015bci szacunkowych 1 stycznia 2023 roku </span></p><p class=\"pt-000404\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zmiany do MSR 12 \u201ePodatek dochodowy\u201d \u2013 obowi\u0105zek ujmowania odroczonego podatku dochodowego w zwi\u0105zku z aktywami i zobowi\u0105zaniami powsta\u0142ymi w ramach pojedynczej transakcji 1 stycznia 2023 roku</span></p><p class=\"pt-000404\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zmiany do MSR 12 \u201ePodatek dochodowy\u201d \u2013 globalny minimalny podatek dochodowy (Pillar Two) 1 stycznia 2023 roku </span></p><p class=\"pt-Akapitzlist\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000416\"></span></p><p class=\"pt-Normalny-000417\"><span class=\"pt-Domylnaczcionkaakapitu-000418\"><span class=\"pt-Domylnaczcionkaakapitu-000418\">Wymienione zmiany do istniej\u0105cych standard\u00f3w oraz interpretacja nie mia\u0142y istotnego wp\u0142ywu na sprawozdania finansowe Sp\u00f3\u0142ki  za 2023 rok. </span></span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span><a class=\"pt-000060\" id=\"XBRLBlock_1357673690_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2070064186_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_218647267_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2044172122_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000022\">Stosowane zasady rachunkowo\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">  \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__1906447407_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1833258564_end\"></a><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">3.1.</span></span><span class=\"pt-000021\" id=\"_Toc102327805\"></span><span class=\"pt-000021\" id=\"_Toc133586096\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1871969299_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_636721101_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__500724839_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1656445340_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Kontynuacja dzia\u0142alno\u015bci</span></h3><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Skonsolidowane sprawozdanie finansowe Grupy Kapita\u0142owej MONNARI TRADE S.A. zosta\u0142o sporz\u0105dzone przy za\u0142o\u017ceniu kontynuowania dzia\u0142alno\u015bci gospodarczej Jednostki Dominuj\u0105cej oraz sp\u00f3\u0142ek zale\u017cnych w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci, tzn. przez okres co najmniej 1 roku od dnia bilansowego.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__1871969299_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_636721101_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__500724839_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1656445340_end\"></a></p><span class=\"pt-000021\" id=\"_Toc416453213\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na dzie\u0144 zatwierdzenia niniejszego sprawozdania nie stwierdza si\u0119 istnienia okoliczno\u015bci wskazuj\u0105cych na zagro\u017cenie kontynuowania dzia\u0142alno\u015bci Grupy Kapita\u0142owej</span><a class=\"pt-000060\" id=\"XBRLBlock__1206326447_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2117933336_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1547148140_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_763004320_end\"></a><h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.2.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Podstawa sporz\u0105dzenia</span></span><span class=\"pt-000021\" id=\"_Toc102327807\"></span><span class=\"pt-000021\" id=\"_Toc133586097\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1117633175_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_313618480_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1539091847_start\"></a></h3><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000420\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Sprawozdanie finansowe zosta\u0142o sporz\u0105dzone zgodnie z koncepcj\u0105 kosztu historycznego, za wyj\u0105tkiem niekt\u00f3rych aktyw\u00f3w trwa\u0142ych i instrument\u00f3w finansowych, kt\u00f3re s\u0105 wyceniane w warto\u015bci godziwej na koniec ka\u017cdego okresu sprawozdawczego zgodnie z okre\u015blon\u0105 poni\u017cej polityk\u0105 rachunkowo\u015bci.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__1117633175_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_313618480_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1539091847_end\"></a></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_994108743_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1014940042_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1804635576_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Koszt historyczny ustalany jest co do zasady na bazie warto\u015bci godziwej dokonanej zap\u0142aty za dobra lub us\u0142ugi.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Za warto\u015b\u0107 godziw\u0105 uznaje si\u0119 cen\u0119, kt\u00f3r\u0105 mo\u017cna uzyska\u0107 przy sprzeda\u017cy sk\u0142adnika aktyw\u00f3w lub zap\u0142acona w celu przeniesienia zobowi\u0105zania w zwyczajowej transakcji w g\u0142\u00f3wnym (lub najkorzystniejszym) rynku w dniu wyceny i na obecnych warunkach rynkowych, niezale\u017cnie od tego, czy cena jest bezpo\u015brednio obserwowalna czy oszacowana przy u\u017cyciu innej techniki wyceny. W wycenie do warto\u015bci godziwej sk\u0142adnika aktyw\u00f3w lub zobowi\u0105zania, jednostka bierze pod uwag\u0119 w\u0142a\u015bciwo\u015bci danego sk\u0142adnika aktyw\u00f3w lub zobowi\u0105za\u0144, je\u017celi uczestnicy rynku bior\u0119 te cechy pod uwag\u0119 przy wycenie aktyw\u00f3w lub zobowi\u0105za\u0144 na dzie\u0144 wyceny. Warto\u015b\u0107 godziw\u0105 dla cel\u00f3w wyceny i / lub ujawniania informacji w sprawozdaniu finansowym jednostki ustala si\u0119 na ww. podstawie, z wyj\u0105tkiem transakcji p\u0142atno\u015bci w formie akcji, kt\u00f3re s\u0105 obj\u0119te zakresem MSSF 2, transakcji leasingowych, kt\u00f3re s\u0105 obj\u0119te zakresem MSSF 16 jak i wycen, kt\u00f3re maj\u0105 pewne podobie\u0144stwa do warto\u015bci godziwej, ale nie s\u0105 warto\u015bciami godziwymi takie jak cena sprzeda\u017cy netto zgodnie z MSR 2 czy warto\u015b\u0107 u\u017cytkowa zgodnie z MSR 36.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Ponadto, dla cel\u00f3w sprawozdawczo\u015bci finansowej, wyceny w warto\u015bci godziwej s\u0105 skategoryzowane wed\u0142ug trzech poziom\u00f3w w zale\u017cno\u015bci od stopnia, w jakim dane wsadowe do pomiar\u00f3w warto\u015bci godziwej s\u0105 obserwowalne i od znaczenia danych wsadowych do wyceny w warto\u015bci godziwej jako ca\u0142o\u015bci. Poziomy te kszta\u0142tuj\u0105 si\u0119 w nast\u0119puj\u0105cy spos\u00f3b:</span></p><p class=\"pt-000424\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Poziom 1: danymi wsadowymi s\u0105 ceny notowane (nieskorygowane) z aktywnych rynk\u00f3w dla identycznych aktyw\u00f3w lub zobowi\u0105za\u0144, do kt\u00f3rych jednostka ma dost\u0119p w dniu wyceny.</span></p><p class=\"pt-000424\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Poziom 2: danymi wsadowymi s\u0105 dane inne ni\u017c ceny notowane zaliczane do Poziomu 1, kt\u00f3re s\u0105 obserwowalne dla sk\u0142adnika aktyw\u00f3w lub zobowi\u0105za\u0144, bezpo\u015brednio lub po\u015brednio.</span></p><p class=\"pt-000424\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Poziom 3: danym wsadowymi s\u0105 nieobserwowalne dane do wyceny sk\u0142adnika aktyw\u00f3w lub zobowi\u0105za\u0144.</span><a class=\"pt-000060\" id=\"XBRLBlock_994108743_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1014940042_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1804635576_end\"></a></p><a class=\"pt-000060\" id=\"XBRLBlock__871502175_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_461427836_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Sprawozdanie finansowe zosta\u0142o przedstawione w z\u0142otych (PLN), a wszystkie warto\u015bci, o ile nie jest to wskazane inaczej, podane s\u0105 w tysi\u0105cach z\u0142otych.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__1835614696_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1679606785_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\"> Ewentualne r\u00f3\u017cnice pomi\u0119dzy kwotami og\u00f3\u0142em, a sum\u0105 ich sk\u0142adnik\u00f3w, wynikaj\u0105 z zaokr\u0105gle\u0144.</span><a class=\"pt-000060\" id=\"XBRLBlock__871502175_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_461427836_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Najwa\u017cniejsze zasady rachunkowo\u015bci stosowane przez Grup\u0119 przedstawione zosta\u0142y poni\u017cej.</span><a class=\"pt-000060\" id=\"XBRLBlock__885788330_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1882236058_end\"></a><h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.3.</span></span><span class=\"pt-000021\" id=\"_Toc102327808\"></span><span class=\"pt-000021\" id=\"_Toc133586098\"></span><a class=\"pt-000060\" id=\"XBRLBlock__39701208_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__566244454_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1692897452_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x2004853088_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zasady konsolidacji</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Skonsolidowane sprawozdanie finansowe obejmuje sprawozdanie finansowe Sp\u00f3\u0142ki Dominuj\u0105cej i jednostek (w tym jednostek strukturyzowanych) kontrolowanych przez Sp\u00f3\u0142k\u0119 Dominuj\u0105c\u0105 i jej jednostki zale\u017cne. Sp\u00f3\u0142ka posiada kontrol\u0119, je\u017celi</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">:</span></p><p class=\"pt-000426\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">posiada w\u0142adz\u0119 nad danym podmiotem,</span></p><p class=\"pt-000426\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">podlega ekspozycji na zmienne zwroty lub posiada prawa do zmiennych zwrot\u00f3w z tytu\u0142u swojego zaanga\u017cowania w danej jednostce, </span></p><p class=\"pt-000426\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">ma mo\u017cliwo\u015b\u0107 wykorzystania w\u0142adzy w celu kszta\u0142towania poziomu generowanych zwrot\u00f3w.  </span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Sp\u00f3\u0142ka weryfikuje swoj\u0105 kontrol\u0119 nad innymi jednostkami, je\u017celi wyst\u0105pi\u0142a sytuacja wskazuj\u0105ca na zmian\u0119 jednego lub kilku z wy\u017cej wymienionych warunk\u00f3w sprawowania kontroli. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Je\u017celi Sp\u00f3\u0142ka posiada mniej ni\u017c wi\u0119kszo\u015b\u0107 praw g\u0142osu w danej jednostce, ale posiadane prawa g\u0142osu wystarczaj\u0105 do umo\u017cliwienia jej jednostronnego kierowania istotnymi dzia\u0142aniami tej jednostki, znaczy to, \u017ce sprawuje nad ni\u0105 w\u0142adz\u0119. Przy ocenie, czy prawa g\u0142osu w danej jednostce wystarczaj\u0105 dla zapewnienia w\u0142adzy, Sp\u00f3\u0142ka analizuje wszystkie istotne okoliczno\u015bci, w tym:</span></p><p class=\"pt-000424\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">wielko\u015b\u0107 posiadanego pakietu praw g\u0142osu w por\u00f3wnaniu do rozmiaru udzia\u0142\u00f3w i stopnia rozproszenia praw g\u0142osu posiadanych przez innych udzia\u0142owc\u00f3w;  </span></p><p class=\"pt-000424\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">potencjalne prawa g\u0142osu posiadane przez Sp\u00f3\u0142k\u0119, innych udzia\u0142owc\u00f3w lub inne strony;  </span></p><p class=\"pt-000424\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">prawa wynikaj\u0105ce z innych ustale\u0144 umownych; a tak\u017ce </span></p><p class=\"pt-000424\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">dodatkowe okoliczno\u015bci, kt\u00f3re mog\u0105 dowodzi\u0107, \u017ce Sp\u00f3\u0142ka posiada lub nie posiada mo\u017cliwo\u015bci kierowania istotnymi dzia\u0142aniami w momentach podejmowania decyzji, w tym wzorce g\u0142osowania zaobserwowane na poprzednich zgromadzeniach udzia\u0142owc\u00f3w.  </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Konsolidacja sp\u00f3\u0142ki zale\u017cnej rozpoczyna si\u0119 w momencie uzyskania nad ni\u0105 kontroli przez Sp\u00f3\u0142k\u0119, a ko\u0144czy w chwili utraty tej kontroli. Dochody i koszty jednostki zale\u017cnej nabytej lub zbytej w ci\u0105gu roku ujmuje si\u0119 w skonsolidowanym</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">sprawozdaniu z zysk\u00f3w i strat oraz innych ca\u0142kowitych dochod\u00f3w w okresie od daty przej\u0119cia przez Sp\u00f3\u0142k\u0119 kontroli do daty utraty kontroli nad t\u0105 jednostk\u0105 zale\u017cn\u0105.  </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1182939871_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Wynik finansowy i wszystkie sk\u0142adniki pozosta\u0142ych ca\u0142kowitych dochod\u00f3w przypisuje si\u0119 w\u0142a\u015bcicielom Sp\u00f3\u0142ki i udzia\u0142om niesprawuj\u0105cym kontroli. Ca\u0142kowite dochody sp\u00f3\u0142ek zale\u017cnych przypisuje si\u0119 w\u0142a\u015bcicielom Sp\u00f3\u0142ki i udzia\u0142om niesprawuj\u0105cym kontroli, nawet je\u017celi powoduje to powstanie deficytu po stronie udzia\u0142\u00f3w niesprawuj\u0105cych kontroli.</span><a class=\"pt-000060\" id=\"XBRLBlock__1182939871_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_573965988_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Podczas konsolidacji wszystkie wewn\u0105trzgrupowe aktywa, zobowi\u0105zania, kapita\u0142 w\u0142asny, dochody, koszty i przep\u0142ywy pieni\u0119\u017cne dotycz\u0105ce transakcji dokonanych mi\u0119dzy cz\u0142onkami Grupy Kapita\u0142owej podlegaj\u0105 ca\u0142kowitej eliminacji.</span><a class=\"pt-000060\" id=\"XBRLBlock__39701208_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__566244454_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1692897452_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x2004853088_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_573965988_end\"></a></p><h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.4.</span></span><span class=\"pt-000021\" id=\"_Toc102327809\"></span><span class=\"pt-000021\" id=\"_Toc133586099\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1750059236_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2063390726_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_354048329_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x772859323_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1917745886_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__932442815_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__711378992_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Warto\u015b\u0107 firmy</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Dla cel\u00f3w testu na utrat\u0119 warto\u015bci warto\u015b\u0107 firmy alokuje si\u0119 do poszczeg\u00f3lnych o\u015brodk\u00f3w generuj\u0105cych przep\u0142ywy pieni\u0119\u017cne w ramach Grupy (lub do grup takich o\u015brodk\u00f3w), kt\u00f3re maj\u0105 odnie\u015b\u0107 korzy\u015bci z synergii b\u0119d\u0105cych skutkiem po\u0142\u0105czenia jednostek gospodarczych. </span></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">O\u015brodek generuj\u0105cy przep\u0142ywy pieni\u0119\u017cne, do kt\u00f3rego alokuje si\u0119 warto\u015b\u0107 firmy, jest testowany na utrat\u0119 warto\u015bci raz do roku lub cz\u0119\u015bciej, je\u017celi wyst\u0119puj\u0105 przes\u0142anki wskazuj\u0105ce na mo\u017cliwo\u015b\u0107 utraty warto\u015bci. Je\u017celi warto\u015b\u0107 odzyskiwalna o\u015brodka generuj\u0105cego przep\u0142ywy pieni\u0119\u017cne jest mniejsza od jego warto\u015bci bilansowej, odpis z tytu\u0142u utraty warto\u015bci alokuje si\u0119 tak, by w pierwszej kolejno\u015bci zredukowa\u0107 kwot\u0119 bilansow\u0105 warto\u015bci firmy alokowanej do\u00a0tego o\u015brodka, a pozosta\u0142\u0105 cz\u0119\u015b\u0107 alokuje si\u0119 na inne sk\u0142adniki aktyw\u00f3w tego o\u015brodka, proporcjonalnie do warto\u015bci bilansowej ka\u017cdego z nich. Odpis z tytu\u0142u utraty warto\u015bci firmy ujmuje si\u0119 bezpo\u015brednio w wynik. Odpis\u00f3w z tytu\u0142u utraty warto\u015bci firmy nie odwraca si\u0119 w kolejnych okresach. </span></span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span><a class=\"pt-000060\" id=\"XBRLBlock_1750059236_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2063390726_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_354048329_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x772859323_end\"></a></p><h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.5.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Aktywa trwa\u0142e przeznaczone do zbycia</span></span><span class=\"pt-000021\" id=\"_Toc416453214\"></span><span class=\"pt-000021\" id=\"_Toc102327810\"></span><span class=\"pt-000021\" id=\"_Toc133586100\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1796713158_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1781910571_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_293989759_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2018249004_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000201\"><span class=\"pt-000202\"></span></span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000200\"><span class=\"pt-Domylnaczcionkaakapitu-000337\">Aktywa trwa\u0142e i grupy do zbycia klasyfikuje si\u0119 jako przeznaczone do zbycia, je\u015bli ich warto\u015b\u0107 bilansowa zostanie odzyskana raczej w wyniku transakcji zbycia ni\u017c w wyniku ich dalszego u\u017cytkowania. Warunek ten uznaje si\u0119 za spe\u0142niony wy\u0142\u0105cznie w\u00f3wczas, gdy wyst\u0105pienie transakcji </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">zbycia jest bardzo prawdopodobne, a sk\u0142adnik aktyw\u00f3w (lub grupa do zbycia) jest dost\u0119pny do natychmiastowego zbycia w swoim obecnym stanie (zgodnie z og\u00f3lnie przyj\u0119tymi warunkami handlowymi). Klasyfikacja sk\u0142adnika aktyw\u00f3w jako przeznaczonego do zbycia zak\u0142ada zamiar kierownictwa sp\u00f3\u0142ki do dokonania transakcji zbycia w ci\u0105gu roku od momentu zmiany klasyfikacji. </span></span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000200\">\u00a0</span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Aktywa trwa\u0142e (i grupy do zbycia) sklasyfikowane jako przeznaczone do zbycia wycenia si\u0119 po ni\u017cszej spo\u015br\u00f3d dw\u00f3ch warto\u015bci: pierwotnej warto\u015bci bilansowej lub warto\u015bci godziwej, pomniejszonej o koszty zwi\u0105zane ze sprzeda\u017c\u0105.</span></span><a class=\"pt-000060\" id=\"XBRLBlock__1796713158_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1781910571_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_293989759_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2018249004_end\"></a></p><h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.6.</span></span><span class=\"pt-000021\" id=\"_Toc416453215\"></span><span class=\"pt-000021\" id=\"_Toc102327811\"></span><span class=\"pt-000021\" id=\"_Toc133586101\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1058211403_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1057923523_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_971074926_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Ujmowanie przychod\u00f3w</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000060\" id=\"_Hlk7185590\"></a><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">MSSF 15 \u201ePrzychody z um\u00f3w z klientami\u201d ustanawia pi\u0119cioetapowy proces rozpoznawania przychod\u00f3w wynikaj\u0105cych z um\u00f3w z klientami. Zgodnie z MSSF 15 przychody ujmuje si\u0119 w kwocie wynagrodzenia, kt\u00f3re \u2013 zgodnie z oczekiwaniem jednostki \u2013 przys\u0142uguje jej w zamian za przekazanie przyrzeczonych d\u00f3br lub us\u0142ug klientowi. Nowy standard zast\u0119puje wszystkie dotychczasowe wymogi dotycz\u0105ce ujmowania przychod\u00f3w zgodnie z MSSF. Proces ujmowania przychod\u00f3w uwzgl\u0119dnia nast\u0119puj\u0105ce etapy: </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000427\">Identyfikacja umowy z klientem</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Umowa z klientem spe\u0142nia swoj\u0105 definicj\u0119, gdy zostan\u0105 spe\u0142nione wszystkie nast\u0119puj\u0105ce kryteria: strony umowy zawar\u0142y umow\u0119 i s\u0105 zobowi\u0105zane do wykonania swoich obowi\u0105zk\u00f3w; Grupa jest w stanie zidentyfikowa\u0107 prawa ka\u017cdej ze stron dotycz\u0105ce d\u00f3br lub us\u0142ug, kt\u00f3re maj\u0105 zosta\u0107 przekazane; Grupa jest w stanie zidentyfikowa\u0107 warunki p\u0142atno\u015bci za dobra lub us\u0142ugi, kt\u00f3re maj\u0105 zosta\u0107 przekazane; umowa ma tre\u015b\u0107 ekonomiczn\u0105 oraz jest prawdopodobne, \u017ce Grupa otrzyma wynagrodzenie, kt\u00f3re b\u0119dzie jej przys\u0142ugiwa\u0142o w zamian za dobra lub us\u0142ugi, kt\u00f3re zostan\u0105 przekazane klientowi.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000427\">Identyfikacja zobowi\u0105za\u0144 do wykonania \u015bwiadczenia</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W momencie zawarcia umowy Grupa dokonuje oceny d\u00f3br lub us\u0142ug przyrzeczonych w umowie z klientem i identyfikuje jako zobowi\u0105zanie do wykonania \u015bwiadczenia ka\u017cde przyrzeczenie do przekazania na rzecz klienta: dobra lub us\u0142ugi (lub pakietu d\u00f3br lub us\u0142ug), kt\u00f3re mo\u017cna wyodr\u0119bni\u0107 lub Sp\u00f3\u0142ki odr\u0119bnych d\u00f3br lub us\u0142ug, kt\u00f3re s\u0105 zasadniczo takie same i w przypadku kt\u00f3rych przekazanie na rzecz klienta ma taki sam charakter.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000427\">Okre\u015blenie ceny transakcyjnej</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W celu ustalenia ceny transakcyjnej Grupa uwzgl\u0119dnia warunki umowy oraz stosowane przez ni\u0105 zwyczajowe praktyki handlowe. Cena transakcyjna to kwota wynagrodzenia, kt\u00f3re \u2013 zgodnie z oczekiwaniem Grupy \u2013 b\u0119dzie jej przys\u0142ugiwa\u0107 w zamian za przekazanie przyrzeczonych d\u00f3br lub us\u0142ug na rzecz klienta, z wy\u0142\u0105czeniem kwot pobranych w imieniu os\u00f3b trzecich (na przyk\u0142ad niekt\u00f3rych podatk\u00f3w od sprzeda\u017cy, op\u0142aty paliwowej, akcyzy). Wynagrodzenie okre\u015blone w umowie z klientem mo\u017ce obejmowa\u0107 kwoty sta\u0142e, kwoty zmienne lub oba te rodzaje kwot.</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000427\">Alokacja ceny transakcyjnej do poszczeg\u00f3lnych zobowi\u0105za\u0144 do wykonania \u015bwiadczenia</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Sp\u00f3\u0142ka przypisuje cen\u0119 transakcyjn\u0105 do ka\u017cdego zobowi\u0105zania do wykonania \u015bwiadczenia (lub do odr\u0119bnego dobra lub odr\u0119bnej us\u0142ugi) w kwocie, kt\u00f3ra odzwierciedla kwot\u0119 wynagrodzenia, kt\u00f3re \u2013 zgodnie z oczekiwaniem Grupy \u2013 przys\u0142uguje jej w zamian za przekazanie przyrzeczonych d\u00f3br lub us\u0142ug klientowi.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000427\">Uj\u0119cie przychod\u00f3w w momencie spe\u0142niania zobowi\u0105za\u0144 do wykonania \u015bwiadczenia</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Sp\u00f3\u0142ka ujmuje przychody w momencie spe\u0142nienia (lub w trakcie spe\u0142niania) zobowi\u0105zania do wykonania \u015bwiadczenia poprzez przekazanie przyrzeczonego dobra lub us\u0142ugi (tj. sk\u0142adnika aktyw\u00f3w) klientowi (klient uzyskuje kontrol\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"> nad tym sk\u0142adnikiem aktyw\u00f3w). Przychody ujmowane s\u0105 jako kwoty r\u00f3wne cenie transakcyjnej, kt\u00f3ra zosta\u0142a przypisana do danego zobowi\u0105zania do wykonania \u015bwiadczenia. Sp\u00f3\u0142ka przenosi kontrol\u0119 nad dobrem lub us\u0142ug\u0105 w miar\u0119 up\u0142ywu czasu i tym samym spe\u0142nia zobowi\u0105zanie do wykonania \u015bwiadczenia oraz ujmuje przychody w miar\u0119 up\u0142ywu czasu, je\u015bli spe\u0142niony jest jeden z nast\u0119puj\u0105cych warunk\u00f3w:</span></p><p class=\"pt-000429\"><span class=\"pt-000430\"><span class=\"pt-000430\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">klient jednocze\u015bnie otrzymuje i czerpie korzy\u015bci p\u0142yn\u0105ce ze \u015bwiadczenia w miar\u0119 jego wykonywania,</span></p><p class=\"pt-000429\"><span class=\"pt-000430\"><span class=\"pt-000430\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">w wyniku wykonania \u015bwiadczenia powstaje lub zostaje ulepszony sk\u0142adnik aktyw\u00f3w, a kontrol\u0119 nad tym sk\u0142adnikiem aktyw\u00f3w \u2013 w miar\u0119 jego powstawania lub ulepszania \u2013 sprawuje klient,</span></p><p class=\"pt-000429\"><span class=\"pt-000430\"><span class=\"pt-000430\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">w wyniku wykonania \u015bwiadczenia nie powstaje sk\u0142adnik o alternatywnym zastosowaniu dla Grupy, a Grupie przys\u0142uguje egzekwowalne prawo do zap\u0142aty za dotychczas wykonane \u015bwiadczenie.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Sprzeda\u017c detaliczna  w salonach i w kanale internetowym</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Umowa zawiera tylko jedno zobowi\u0105zanie do wykonania \u015bwiadczenia \u2014 sprzeda\u017c towaru. Przych\u00f3d jest rozpoznawany w okre\u015blonym momencie, gdy klient uzyska kontrol\u0119 nad towarem.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W przypadku wydania kart podarunkowych przych\u00f3d z tego tytu\u0142u rozpoznawany jest w chwili realizacji karty lub w chwili wyga\u015bni\u0119cia terminu wa\u017cno\u015bci, na kt\u00f3ry wydano kart\u0119. Na dzie\u0144 bilansowy szacowana jest rezerwa na potencjalne zwroty wynikaj\u0105ce z wad sprzedawanych towar\u00f3w.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zgodnie z MSSF 15, je\u015bli wynagrodzenie okre\u015blone w umowie obejmuje kwot\u0119 zmienn\u0105, jednostka oszacowuje kwot\u0119 wynagrodzenia, do kt\u00f3rego b\u0119dzie uprawniona w zamian za przekazanie przyrzeczonych d\u00f3br lub us\u0142ug na rzecz klienta i zalicza do ceny transakcyjnej cz\u0119\u015b\u0107 lub ca\u0142o\u015b\u0107 kwoty wynagrodzenia zmiennego wy\u0142\u0105cznie w takim zakresie, w jakim istnieje wysokie prawdopodobie\u0144stwo, \u017ce nie nast\u0105pi odwr\u00f3cenie znacz\u0105cej cz\u0119\u015bci kwoty wcze\u015bniej uj\u0119tych skumulowanych przychod\u00f3w w momencie, kiedy ustanie niepewno\u015b\u0107 co do wysoko\u015bci wynagrodzenia zmiennego.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W wypadku sprzeda\u017cy w kanale internetowym  udzielane jest klientom prawo zwrotu nieu\u017cywanego towaru w terminie 21 dni od dnia zakupu. W zwi\u0105zku z tym Grupa ujmuje zobowi\u0105zanie z tego tytu\u0142u na bie\u017c\u0105co w wyniku finansowym poprzez korekt\u0119 przychod\u00f3w.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Sprzeda\u017c hurtowa </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Grupa nie ponosi koszt\u00f3w pozyskania um\u00f3w przy zawieraniu um\u00f3w sprzeda\u017cy hurtowej. W przypadku sprzeda\u017cy hurtowej odbiorcom nie przys\u0142uguje prawo zwrotu towaru ani tez nie przyznawane s\u0105 inne dodatkowe rabaty.</span></span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">  \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_1058211403_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1057923523_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_971074926_end\"></a></p><h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.7.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Waluty obce</span></span><span class=\"pt-000021\" id=\"_Toc416453220\"></span><span class=\"pt-000021\" id=\"_Toc102327812\"></span><span class=\"pt-000021\" id=\"_Toc133586102\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1808719701_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2106505799_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_434452152_start\"></a></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Transakcje przeprowadzane w walucie innej ni\u017c waluta funkcjonalna \u201ePLN\u201d (waluty obce) wykazuje si\u0119 po kursie waluty ustalanym przez NBP obowi\u0105zuj\u0105cym na dzie\u0144 transakcji. Dla operacji przeprowadzanych na rachunkach bankowych i w kasach sp\u00f3\u0142ek wyra\u017conych w walutach obcych:</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">- stosuje si\u0119 kurs kupna banku, z kt\u00f3rego korzysta sp\u00f3lka dla przychodu (wp\u0142ywu) walut,</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">- stosuje si\u0119 zasad\u0119 wyceny \u201eFIFO\u201d dla rozchodu walut z rachunku.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na dzie\u0144 bilansowy aktywa i zobowi\u0105zania pieni\u0119\u017cne denominowane w walutach obcych s\u0105 przeliczane wed\u0142ug kursu \u015bredniego NBP  obowi\u0105zuj\u0105cego na ten dzie\u0144. Niepieni\u0119\u017cne pozycje wyceniane w warto\u015bci godziwej i denominowane w walutach obcych wycenia si\u0119 po kursie obowi\u0105zuj\u0105cym w dniu ustalenia warto\u015bci godziwej. Pozycje niepieni\u0119\u017cne wyceniane s\u0105 wed\u0142ug kosztu historycznego. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000200\">\u00a0</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">R\u00f3\u017cnice kursowe powsta\u0142e na pozycjach pieni\u0119\u017cnych ujmuje si\u0119 w wynik okresu, w kt\u00f3rym powstaj\u0105.</span></span><span class=\"pt-000200\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__1808719701_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2106505799_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_434452152_end\"></a></p><h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.8.</span></span><span class=\"pt-000021\" id=\"_Toc416453221\"></span><span class=\"pt-000021\" id=\"_Toc102327813\"></span><span class=\"pt-000021\" id=\"_Toc133586103\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1648963092_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1990335936_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1072589099_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Koszty finansowania zewn\u0119trznego</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Koszty finansowania zewn\u0119trznego bezpo\u015brednio zwi\u0105zanego z nabyciem lub wytworzeniem sk\u0142adnik\u00f3w maj\u0105tku wymagaj\u0105cych d\u0142u\u017cszego czasu w celu doprowadzenia ich do u\u017cytkowania, zalicza si\u0119 do koszt\u00f3w wytworzenia takich aktyw\u00f3w a\u017c do momentu, w kt\u00f3rym aktywa te s\u0105 zasadniczo gotowe do zamierzonego u\u017cytkowania lub sprzeda\u017cy.</span></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000200\">\u00a0</span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Przychody z inwestycji uzyskane w wyniku kr\u00f3tkoterminowego inwestowania pozyskanych \u015brodk\u00f3w zewn\u0119trznych przeznaczonych bezpo\u015brednio na finansowanie nabycia lub wytworzenia sk\u0142adnik\u00f3w maj\u0105tku, pomniejszaj\u0105 warto\u015b\u0107 koszt\u00f3w finansowania zewn\u0119trznego podlegaj\u0105cych kapitalizacji.</span></span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span><a class=\"pt-000060\" id=\"XBRLBlock_1648963092_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1990335936_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1072589099_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000337\">Wszelkie pozosta\u0142e koszty finansowania zewn\u0119trznego s\u0105 odnoszone bezpo\u015brednio na wynik w okresie, w kt\u00f3rym zosta\u0142y poniesione</span><a class=\"pt-000060\" id=\"XBRLBlock_502860117_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">.</span><a class=\"pt-000060\" id=\"XBRLBlock__23481785_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__874024757_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1806011157_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1120860758_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1521091802_end\"></a><h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.9.</span></span><span class=\"pt-000021\" id=\"_Toc416453222\"></span><span class=\"pt-000021\" id=\"_Toc102327814\"></span><span class=\"pt-000021\" id=\"_Toc133586104\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1220448134_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1713521287_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1935228069_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1919566745_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Koszty \u015bwiadcze\u0144 pracowniczych oraz z tytu\u0142u rozwi\u0105zania um\u00f3w</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 dla pracownik\u00f3w z tytu\u0142u wynagrodze\u0144 i urlop\u00f3w wypoczynkowych  s\u0105 ujmowane w okresie w kt\u00f3rym dane us\u0142ugi zosta\u0142y wykonane w warto\u015bci niezdyskontowanych spodziewanych \u015bwiadcze\u0144 jakie maj\u0105 by\u0107 wyp\u0142acone w zamian za t\u0119 prac\u0119.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Uj\u0119te zobowi\u0105zania z tytu\u0142u kr\u00f3tkoterminowych \u015bwiadcze\u0144 pracowniczych wyceniane s\u0105 w warto\u015bci niezdyskontowanych spodziewanych \u015bwiadcze\u0144, kt\u00f3re maj\u0105 zosta\u0107 zap\u0142acone w zamian za zwi\u0105zane z nimi us\u0142ugi.</span></span><a class=\"pt-000060\" id=\"XBRLBlock_1220448134_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1713521287_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1935228069_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1919566745_end\"></a></p><h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.10.</span></span><span class=\"pt-000021\" id=\"_Toc416453223\"></span><span class=\"pt-000021\" id=\"_Toc102327815\"></span><span class=\"pt-000021\" id=\"_Toc133586105\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1266615917_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__185621665_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__923905164_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1757666238_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Podatek</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Podatek dochodowy jednostki obejmuje podatek bie\u017c\u0105cy do zap\u0142aty oraz podatek odroczony.</span></span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"> \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_1266615917_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__185621665_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__923905164_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1757666238_end\"></a></p><h3 class=\"pt-000431\"><span class=\"pt-000432\"><span class=\"pt-000432\">3.10.1.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000433\"><span class=\"pt-Domylnaczcionkaakapitu-000433\">Podatek bie\u017c\u0105cy</span></span><span class=\"pt-000021\" id=\"_Toc416453224\"></span><span class=\"pt-000021\" id=\"_Toc102327816\"></span><span class=\"pt-000021\" id=\"_Toc133586106\"></span><a class=\"pt-000060\" id=\"XBRLBlock_417181832_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1811495977_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x67032528_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000201\"><span class=\"pt-000202\"></span></span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Bie\u017c\u0105ce obci\u0105\u017cenie podatkowe jest obliczane na podstawie wyniku podatkowego (podstawy opodatkowania) danego okresu sprawozdawczego. Zysk (strata) podatkowa r\u00f3\u017cni si\u0119 od ksi\u0119gowego zysku (straty) netto w zwi\u0105zku z wy\u0142\u0105czeniem przychod\u00f3w przej\u015bciowo niepodlegaj\u0105cych opodatkowaniu i koszt\u00f3w przej\u015bciowo niestanowi\u0105cych koszt\u00f3w uzyskania przychod\u00f3w oraz pozycji koszt\u00f3w i przychod\u00f3w, kt\u00f3re nigdy nie b\u0119d\u0105 podlega\u0142y opodatkowaniu. Obci\u0105\u017cenia podatkowe s\u0105 wyliczane w\u00a0oparciu o stawki podatkowe obowi\u0105zuj\u0105ce w danym roku obrotowym.</span></span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span><a class=\"pt-000060\" id=\"XBRLBlock_417181832_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1811495977_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x67032528_end\"></a></p><h3 class=\"pt-000431\"><span class=\"pt-000432\"><span class=\"pt-000432\">3.10.2.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000433\"><span class=\"pt-Domylnaczcionkaakapitu-000433\">Podatek odroczony</span></span><span class=\"pt-000021\" id=\"_Toc416453225\"></span><span class=\"pt-000021\" id=\"_Toc102327817\"></span><span class=\"pt-000021\" id=\"_Toc133586107\"></span><a class=\"pt-000060\" id=\"XBRLBlock_355297659_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1908530145_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_862579913_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1215029063_start\"></a></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Podatek odroczony ujmuje si\u0119 od r\u00f3\u017cnic przej\u015bciowych mi\u0119dzy warto\u015bci\u0105 bilansow\u0105 sk\u0142adnik\u00f3w aktyw\u00f3w i zobowi\u0105za\u0144 w skonsolidowanym sprawozdaniu finansowym a odpowiadaj\u0105c\u0105 im podstaw\u0105 opodatkowania stosowan\u0105 do obliczania wysoko\u015bci zysku opodatkowanego, a tak\u017ce od nierozliczonych strat podatkowych oraz niewykorzystanych ulg podatkowych. Zobowi\u0105zania z tytu\u0142u podatku odroczonego ujmuje si\u0119 zasadniczo dla wszystkich dodatnich r\u00f3\u017cnic przej\u015bciowych. Sk\u0142adnik aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego ujmuje si\u0119 w odniesieniu do wszystkich ujemnych r\u00f3\u017cnic przej\u015bciowych do wysoko\u015bci, do kt\u00f3rej jest prawdopodobne, i\u017c zostanie osi\u0105gni\u0119ty doch\u00f3d do opodatkowania, kt\u00f3ry pozwoli na potr\u0105cenie tych r\u00f3\u017cnic przej\u015bciowych. Tego rodzaju aktyw\u00f3w i zobowi\u0105za\u0144 z tytu\u0142u odroczonego podatku dochodowego nie ujmuje si\u0119, je\u017celi r\u00f3\u017cnice przej\u015bciowe wynikaj\u0105 z warto\u015bci firmy lub z pocz\u0105tkowego uj\u0119cia (poza po\u0142\u0105czeniem jednostek) innych aktyw\u00f3w i zobowi\u0105za\u0144 w transakcji, kt\u00f3ra nie wp\u0142ywa na zysk podatkowy ani ksi\u0119gowy.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Ujmuje si\u0119 rezerw\u0119 z tytu\u0142u odroczonego podatku dochodowego od dodatnich r\u00f3\u017cnic przej\u015bciowych wynikaj\u0105cych z inwestycji w jednostkach zale\u017cnych, chyba \u017ce jednostka jest w stanie kontrolowa\u0107 odwr\u00f3cenie r\u00f3\u017cnicy przej\u015bciowej i jest prawdopodobne, \u017ce r\u00f3\u017cnice przej\u015bciowe nie ulegn\u0105 odwr\u00f3ceniu w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci. Aktywa z tytu\u0142u odroczonego podatku dochodowego wynikaj\u0105ce z ujemnych r\u00f3\u017cnic przej\u015bciowych zwi\u0105zanych z takimi inwestycjami  s\u0105 ujmowane tylko do tego stopnia, \u017ce jest prawdopodobne, </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">e b</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">d</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"> wystarczaj</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">ce zyski podlegaj</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">ce opodatkowaniu, na podstawie kt</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">rych b</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">dzie mo</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">na wykorzysta</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"> korzy</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">ci podatkowe wynikaj\u0105ce z r\u00f3\u017cnic przej\u015bciowych oraz \u017ce oczekuje si\u0119, i\u017c r\u00f3\u017cnice przej\u015bciowe ulegn\u0105 odwr\u00f3ceniu w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Warto\u015b\u0107 sk\u0142adnik\u00f3w aktyw\u00f3w z tytu\u0142u podatku odroczonego podlega analizie na ka\u017cdy dzie\u0144 bilansowy, a w\u00a0przypadku gdy spodziewane przysz\u0142e zyski podatkowe nie b\u0119d\u0105 wystarczaj\u0105ce dla realizacji sk\u0142adnika aktyw\u00f3w lub jego cz\u0119\u015bci, aktywa nie s\u0105 w tym zakresie rozpoznawane. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Podatek odroczony jest wyliczany przy u\u017cyciu stawek podatkowych, kt\u00f3re b\u0119d\u0105 obowi\u0105zywa\u0107 w\u00a0momencie, gdy pozycja aktyw\u00f3w zostanie zrealizowana lub zobowi\u0105zanie stanie si\u0119 wymagalne. Wycena rezerw z tytu\u0142u odroczonego podatku dochodowego i aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego odzwierciedla skutki podatkowe, kt\u00f3re nast\u0105pi\u0105</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">odpowiednio do przewidywanego przez jednostk\u0119 sposobu realizacji lub rozliczenia na dzie\u0144 bilansowy warto\u015bci bilansowych aktyw\u00f3w i zobowi\u0105za\u0144.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_355297659_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1908530145_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_862579913_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1215029063_end\"></a></p><h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.11.</span></span><span class=\"pt-000021\" id=\"_Toc416453226\"></span><span class=\"pt-000021\" id=\"_Toc102327818\"></span><span class=\"pt-000021\" id=\"_Toc133586108\"></span><a class=\"pt-000060\" id=\"XBRLBlock__700512409_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1155075580_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1500866888_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rzeczowe aktywa trwa\u0142e</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grunty, budynki, budowle oraz maszyny i urz\u0105dzenia u\u017cytkowane w procesie dostarczania towar\u00f3w i us\u0142ug, jak r\u00f3wnie\u017c dla cel\u00f3w administracyjnych wykazywane s\u0105 w sprawozdaniu z sytuacji finansowej wed\u0142ug kosztu wytworzenia, pomniejszonego w kolejnych okresach o skumulowane odpisy amortyzacyjne i odpisy z tytu\u0142u utraty warto\u015bci.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1810977540_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u015arodki trwa\u0142e w budowie powstaj\u0105ce dla cel\u00f3w produkcyjnych, wynajmu lub administracyjnych prezentowane s\u0105 w sprawozdaniu z sytuacji finansowej wed\u0142ug kosztu wytworzenia pomniejszonego o uj\u0119te odpisy z tytu\u0142u utraty warto\u015bci. </span><a class=\"pt-000060\" id=\"XBRLBlock__885544216_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Koszt wytworzenia obejmuje tak\u017ce op\u0142aty oraz, dla odpowiednich aktyw\u00f3w, koszty finansowania zewn\u0119trznego skapitalizowane zgodnie z zasadami rachunkowo\u015bci jednostki.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_1810977540_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__885544216_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_958706166_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__595858110_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Amortyzacja dotycz\u0105ca tych \u015brodk\u00f3w trwa\u0142ych (poza \u015brodkami trwa\u0142ymi w budowie) rozpoczyna si\u0119 w momencie gdy sk\u0142adniki s\u0105 gotowe do u\u017cytkowania, co zazwyczaj ma miejsce wraz z rozpocz\u0119ciem ich u\u017cytkowania zgodnie z poni\u017cszymi zasadami.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Amortyzacj\u0119  \u015brodk\u00f3w trwa\u0142ych ujmuje si\u0119 w wynik finansowy. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grunty w\u0142asne nie podlegaj\u0105 amortyzacji. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Amortyzacj\u0119 ujmuje si\u0119 w taki spos\u00f3b, aby dokona\u0107 odpisu kosztu sk\u0142adnika aktyw\u00f3w (innych ni\u017c grunty oraz \u015brodki trwa\u0142e w budowie) do warto\u015bci rezydualnej przy u\u017cyciu metody liniowej. Szacowane okresy u\u017cytkowania, warto\u015bci rezydualne oraz metody amortyzacji s\u0105 weryfikowane na koniec ka\u017cdego okresu sprawozdawczego (z prospektywnym zastosowaniem wszelkich zmiany w szacunkach).</span><a class=\"pt-000060\" id=\"XBRLBlock_958706166_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__595858110_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Sk\u0142adnik rzeczowych aktyw\u00f3w trwa\u0142ych usuwa si\u0119 z bilansu na moment zbycia lub gdy oczekuje si\u0119 i\u017c nie uzyska si\u0119 korzy\u015bci ekonomicznych z u\u017cytkowania sk\u0142adnika aktyw\u00f3w. Wszelkie zyski lub straty wynikaj\u0105ce ze zbycia lub wycofania z u\u017cytkowania sk\u0142adnik\u00f3w rzeczowych aktyw\u00f3w trwa\u0142ych s\u0105 ujmowane w wyniku okresu w kt\u00f3rym dane sk\u0142adniki aktyw\u00f3w zosta\u0142y usuni\u0119te z bilansu (obliczone jako r\u00f3\u017cnic\u0119 mi\u0119dzy wp\u0142ywem ze sprzeda\u017cy a warto\u015bci\u0105 bilansow\u0105 tego sk\u0142adnika).</span><a class=\"pt-000060\" id=\"XBRLBlock__700512409_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1155075580_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1500866888_end\"></a></p><h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.12.</span></span><span class=\"pt-000021\" id=\"_Toc416453227\"></span><span class=\"pt-000021\" id=\"_Toc102327819\"></span><span class=\"pt-000021\" id=\"_Toc133586109\"></span><a class=\"pt-000060\" id=\"XBRLBlock_2107210545_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2109438252_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x985315884_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nieruchomo\u015bci inwestycyjne</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Nieruchomo\u015bci inwestycyjne to nieruchomo\u015bci, z kt\u00f3rych w\u0142a\u015bciciel czerpie korzy\u015bci w postaci czynszu i/lub zwi\u0119kszenia warto\u015bci kapita\u0142u (obejmuj\u0105 r\u00f3wnie\u017c nieruchomo\u015bci w budowie przeznaczone na cele inwestycyjne). Nieruchomo\u015bci te wycenia si\u0119 pocz\u0105tkowo wed\u0142ug kosztu, z uwzgl\u0119dnieniem kosztu transakcji. Po uj\u0119ciu pocz\u0105tkowym nieruchomo\u015bci inwestycyjne wycenia si\u0119 w warto\u015bci godziwej. Zyski i straty wynikaj\u0105ce ze zmian warto\u015bci godziwej nieruchomo\u015bci inwestycyjnych ujmuje si\u0119 w wynik finansowy w okresie, w kt\u00f3rym powsta\u0142y. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Nieruchomo\u015bci inwestycyjne wyksi\u0119gowuje si\u0119 z bilansu w chwili zbycia lub wycofania z u\u017cytkowania, je\u017celi podmiot nie spodziewa si\u0119 osi\u0105gn\u0105\u0107 dalszych korzy\u015bci ekonomicznych z tytu\u0142u ich zbycia. Zyski lub straty wynikaj\u0105ce z usuni\u0119cia nieruchomo\u015bci z bilansu (obliczone jako r\u00f3\u017cnic\u0119 mi\u0119dzy wp\u0142ywem ze sprzeda\u017cy a warto\u015bci\u0105 bilansow\u0105 tego sk\u0142adnika) ujmuje si\u0119 w wynik finansowy okresu, w kt\u00f3rym nast\u0105pi\u0142o usuni\u0119cie z bilansu.</span><a class=\"pt-000060\" id=\"XBRLBlock_2107210545_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2109438252_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x985315884_end\"></a></p><h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.13.</span></span><span class=\"pt-000021\" id=\"_Toc416453228\"></span><span class=\"pt-000021\" id=\"_Toc102327820\"></span><span class=\"pt-000021\" id=\"_Toc133586110\"></span><a class=\"pt-000060\" id=\"XBRLBlock__769781987_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_138847142_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__875442477_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1754267994_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Aktywa niematerialne</span></h3><h3 class=\"pt-000431\"><span class=\"pt-000432\"><span class=\"pt-000432\">3.13.1.</span></span><span class=\"pt-000021\" id=\"_Toc416453229\"></span><span class=\"pt-000021\" id=\"_Toc102327821\"></span><span class=\"pt-000021\" id=\"_Toc133586111\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nabyte aktywa niematerialne</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Nabyte aktywa niematerialne o okre\u015blonym okresie ekonomicznej u\u017cyteczno\u015bci wykazuje si\u0119 wed\u0142ug kosztu pomniejszonego o umorzenie i skumulowan\u0105 utrat\u0119 warto\u015bci. Amortyzacj\u0119 ujmuje si\u0119 liniowo w szacowanym okresie ekonomicznej u\u017cyteczno\u015bci. Oszacowany okres ekonomicznej u\u017cyteczno\u015bci i metoda amortyzacji podlegaj\u0105 weryfikacji na koniec ka\u017cdego okresu sprawozdawczego, a skutki zmian szacunk\u00f3w rozlicza si\u0119 prospektywnie. Nabyte aktywa niematerialne o nieokre\u015blonym okresie ekonomicznej u\u017cyteczno\u015bci wykazuje si\u0119 wed\u0142ug kosztu pomniejszonego o skumulowan\u0105 utrat\u0119 warto\u015bci.</span></p><h3 class=\"pt-000431\"><span class=\"pt-000432\"><span class=\"pt-000432\">3.13.2.</span></span><span class=\"pt-000021\" id=\"_Toc416453230\"></span><span class=\"pt-000021\" id=\"_Toc102327822\"></span><span class=\"pt-000021\" id=\"_Toc133586112\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zaprzestanie ujmowania aktyw\u00f3w niematerialnych</span></h3><p class=\"pt-Normalny-000434\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000435\">Zaprzestaje si\u0119 ujmowania sk\u0142adnika aktyw\u00f3w niematerialnych po zbyciu lub w przypadku, kiedy jego dalsze u\u017cycie lub zbycie nie przyniesie jednostce korzy\u015bci ekonomicznych. Zyski lub straty wynikaj\u0105ce z usuwania sk\u0142adnika aktyw\u00f3w niematerialnych z bilansu (obliczone jako r\u00f3\u017cnic\u0119 mi\u0119dzy wp\u0142ywem ze sprzeda\u017cy a warto\u015bci\u0105 bilansow\u0105 tego sk\u0142adnika) ujmuje si\u0119 w wynik okresu, w kt\u00f3rym nast\u0105pi\u0142o usuni\u0119cie.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__769781987_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_138847142_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__875442477_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1754267994_end\"></a></p><h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.14.</span></span><span class=\"pt-000021\" id=\"_Toc416453231\"></span><span class=\"pt-000021\" id=\"_Toc102327823\"></span><span class=\"pt-000021\" id=\"_Toc133586113\"></span><a class=\"pt-000060\" id=\"XBRLBlock_241430923_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__105443041_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1197603117_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1239428949_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Utrata warto\u015bci rzeczowych aktyw\u00f3w trwa\u0142ych i aktyw\u00f3w niematerialnych opr\u00f3cz warto\u015bci firmy</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na ka\u017cdy dzie\u0144 bilansowy jednostka dokonuje przegl\u0105du warto\u015bci bilansowych posiadanego maj\u0105tku trwa\u0142ego i aktyw\u00f3w niematerialnych w celu stwierdzenia, czy nie wyst\u0119puj\u0105 przes\u0142anki wskazuj\u0105ce na utrat\u0119 ich warto\u015bci. Je\u017celi stwierdzono istnienie takich przes\u0142anek, szacowana jest warto\u015b\u0107 odzyskiwalna danego sk\u0142adnika aktyw\u00f3w, w celu ustalenia potencjalnego odpisu z tego tytu\u0142u. W sytuacji, gdy nie jest mo\u017cliwe oszacowanie warto\u015bci odzyskiwalnej sk\u0142adnika</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">aktyw\u00f3w, przeprowadza si\u0119 analiz\u0119 warto\u015bci odzyskiwalnej dla grupy aktyw\u00f3w generuj\u0105cych przep\u0142ywy pieni\u0119\u017cne, do kt\u00f3rej nale\u017cy dany sk\u0142adnik aktyw\u00f3w. Je\u015bli mo\u017cliwe jest wskazanie wiarygodnej i jednolitej podstawy alokacji, sk\u0142adniki maj\u0105tku trwa\u0142ego jednostki alokowane s\u0105 do poszczeg\u00f3lnych jednostek generuj\u0105cych przep\u0142ywy pieni\u0119\u017cne lub do najmniejszych grup jednostek generuj\u0105cych takie przep\u0142ywy, dla kt\u00f3rych mo\u017cna wyznaczy\u0107 wiarygodne i jednolite podstawy alokacji. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W przypadku aktyw\u00f3w niematerialnych o nieokre\u015blonym okresie u\u017cytkowania oraz jeszcze nieprzyj\u0119tych do u\u017cytkowania, test utraty warto\u015bci przeprowadzany jest corocznie oraz dodatkowo wtedy, gdy wyst\u0119puj\u0105 przes\u0142anki wskazuj\u0105ce na mo\u017cliwo\u015b\u0107 wyst\u0105pienia utraty warto\u015bci. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Warto\u015b\u0107 odzyskiwalna ustalana jest jako wy\u017csza spo\u015br\u00f3d dw\u00f3ch warto\u015bci: warto\u015b\u0107 godziwa pomniejszona o koszty sprzeda\u017cy lub warto\u015b\u0107 u\u017cytkowa. Ta ostatnia warto\u015b\u0107 odpowiada warto\u015bci bie\u017c\u0105cej szacunku przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych zdyskontowanych przy u\u017cyciu stopy dyskonta przed opodatkowaniem uwzgl\u0119dniaj\u0105cej aktualn\u0105 rynkow\u0105 warto\u015b\u0107 pieni\u0105dza w czasie oraz ryzyko specyficzne dla danego sk\u0142adnika aktyw\u00f3w.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Je\u017celi warto\u015b\u0107 odzyskiwalna jest ni\u017csza od warto\u015bci bilansowej sk\u0142adnika aktyw\u00f3w (lub jednostki generuj\u0105cej przep\u0142ywy pieni\u0119\u017cne), warto\u015b\u0107 bilansow\u0105 tego sk\u0142adnika lub jednostki pomniejsza si\u0119 do warto\u015bci odzyskiwalnej. Strat\u0119 z tytu\u0142u utraty warto\u015bci ujmuje si\u0119 niezw\u0142ocznie jako koszt okresu, w\u00a0kt\u00f3rym wyst\u0105pi\u0142a. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Je\u015bli strata z tytu\u0142u utraty warto\u015bci ulega nast\u0119pnie odwr\u00f3ceniu, warto\u015b\u0107 netto sk\u0142adnika aktyw\u00f3w (lub jednostki generuj\u0105cej przep\u0142ywy pieni\u0119\u017cne) zwi\u0119kszana jest do nowej oszacowanej warto\u015bci odzyskiwalnej, nie przekraczaj\u0105cej jednak warto\u015bci bilansowej tego sk\u0142adnika aktyw\u00f3w jaka by\u0142aby ustalona, gdyby w poprzednich latach nie uj\u0119to straty z tytu\u0142u utraty warto\u015bci sk\u0142adnika aktyw\u00f3w / jednostki generuj\u0105cej przep\u0142ywy pieni\u0119\u017cne. Odwr\u00f3cenie straty z tytu\u0142u utraty warto\u015bci ujmuje si\u0119 w niezw\u0142ocznie w wynik.</span></span><a class=\"pt-000060\" id=\"XBRLBlock_241430923_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__105443041_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1197603117_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1239428949_end\"></a></p><h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.15.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Zapasy</span></span><span class=\"pt-000021\" id=\"_Toc416453232\"></span><span class=\"pt-000021\" id=\"_Toc102327824\"></span><span class=\"pt-000021\" id=\"_Toc133586114\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1323916648_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__442621909_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_607059320_start\"></a></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zapasy wyceniane s\u0105 wed\u0142ug ni\u017cszej z warto\u015bci: kosztu lub warto\u015bci mo\u017cliwej do uzyskania. Koszty zapas\u00f3w ustalane metod\u0105 FIFO. Koszty  wycenia si\u0119 wg cen nabycia - powi\u0119kszonych o wszystkie koszty zwi\u0105zane z dostaw\u0105. Warto\u015b\u0107 mo\u017cliw\u0105 do uzyskania stanowi szacunkowa cena sprzeda\u017cy zapas\u00f3w pomniejszona o koszty niezb\u0119dne do doprowadzenia sprzeda\u017cy do skutku, co zosta\u0142o przedstawione w nocie 4.2.2.</span><a class=\"pt-000060\" id=\"XBRLBlock__1323916648_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__442621909_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_607059320_end\"></a></p><h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.16.</span></span><span class=\"pt-000021\" id=\"_Toc416453233\"></span><span class=\"pt-000021\" id=\"_Toc102327825\"></span><span class=\"pt-000021\" id=\"_Toc133586115\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1329963680_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1671038374_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_906027451_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rezerwy</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Rezerwy tworzone s\u0105 w przypadku, kiedy na jednostce ci\u0105\u017cy istniej\u0105cy obowi\u0105zek, prawny lub zwyczajowo oczekiwany, wynikaj\u0105cy ze zdarze\u0144 przesz\u0142ych i gdy prawdopodobne jest, \u017ce wype\u0142nienie tego obowi\u0105zku spowoduje konieczno\u015b\u0107 wyp\u0142ywu \u015brodk\u00f3w uosabiaj\u0105cych korzy\u015bci ekonomiczne oraz mo\u017cna dokona\u0107 wiarygodnego szacunku kwoty tego zobowi\u0105zania.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Ujmowana kwota rezerwy odzwierciedla mo\u017cliwie najdok\u0142adniejszy szacunek kwoty wymaganej do rozliczenia bie\u017c\u0105cego zobowi\u0105zania na dzie\u0144 bilansowy, z uwzgl\u0119dnieniem ryzyka i niepewno\u015bci zwi\u0105zanej z tym zobowi\u0105zaniem. W przypadku wyceny rezerwy metod\u0105 szacunkowych przep\u0142yw\u00f3w pieni\u0119\u017cnych koniecznych do rozliczenia bie\u017c\u0105cego zobowi\u0105zania, jej warto\u015b\u0107 bilansowa odpowiada warto\u015bci bie\u017c\u0105cej tych przep\u0142yw\u00f3w (w przypadku gdy wp\u0142yw pieni\u0105dza w czasie jest istotny).</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Je\u015bli zachodzi prawdopodobie\u0144stwo, \u017ce cz\u0119\u015b\u0107 lub ca\u0142o\u015b\u0107 korzy\u015bci ekonomicznych wymaganych do rozliczenia rezerwy b\u0119dzie mo\u017cna odzyska\u0107 od strony trzeciej, nale\u017cno\u015b\u0107 t\u0119 ujmuje si\u0119 jako sk\u0142adnik aktyw\u00f3w, je\u015bli prawdopodobie\u0144stwo odzyskania tej kwoty jest odpowiednio wysokie i da si\u0119 j\u0105 wiarygodnie wyceni\u0107.</span></span><span class=\"pt-000200\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__1329963680_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1671038374_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_906027451_end\"></a></p><h3 class=\"pt-000431\"><span class=\"pt-000432\"><span class=\"pt-000432\">3.16.1.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000433\"><span class=\"pt-Domylnaczcionkaakapitu-000433\">Umowy rodz\u0105ce obci\u0105\u017cenia</span></span><span class=\"pt-000021\" id=\"_Toc416453234\"></span><span class=\"pt-000021\" id=\"_Toc102327826\"></span><span class=\"pt-000021\" id=\"_Toc133586116\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1700549177_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1893949861_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x600337197_start\"></a></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Bie\u017c\u0105ce zobowi\u0105zania wynikaj\u0105ce z um\u00f3w rodz\u0105cych obci\u0105\u017cenia ujmuje si\u0119 i wycenia jak rezerwy. Za umow\u0119 rodz\u0105c\u0105 obci\u0105\u017cenia uwa\u017ca si\u0119 umow\u0119 zawart\u0105 przez jednostk\u0119, wymuszaj\u0105c\u0105 nieuniknione koszty realizacji zobowi\u0105za\u0144 umownych, kt\u00f3rych warto\u015b\u0107 przekracza wysoko\u015b\u0107 korzy\u015bci ekonomicznych przewidywanych w ramach umowy.</span></p><h3 class=\"pt-000431\"><span class=\"pt-000432\"><span class=\"pt-000432\">3.16.2.</span></span><span class=\"pt-000021\" id=\"_Toc416453235\"></span><span class=\"pt-000021\" id=\"_Toc102327827\"></span><span class=\"pt-000021\" id=\"_Toc133586117\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Reklamacje</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Rezerwy na oczekiwane koszty zwrot\u00f3w reklamacyjnych ujmowane s\u0105 w momencie sprzeda\u017cy towar\u00f3w, zgodnie z najlepszym szacunkiem zarz\u0105du co do przysz\u0142ych koszt\u00f3w koniecznych do poniesienia przez jednostk\u0119 w okresie gwarancji.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_1700549177_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1893949861_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x600337197_end\"></a></p><h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.18.</span></span><span class=\"pt-000438\"><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Instrumenty finansowe</span></span><a class=\"pt-000060\" id=\"XBRLBlock__122717324_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1807418388_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__381089362_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_988406614_start\"></a><span class=\"pt-000021\" id=\"_Toc416453236\"></span><span class=\"pt-000021\" id=\"_Toc102327828\"></span><span class=\"pt-000021\" id=\"_Toc133586119\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span></h3><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc40050319\"></span><a class=\"pt-000060\" id=\"_Hlk7190800\"></a><span class=\"pt-000021\" id=\"_Toc416453251\"></span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000439\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"_Hlk40298680\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Aktywa finansowe</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050320\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Aktywa finansowe klasyfikowane s\u0105 w nast\u0119puj\u0105cych kategoriach:</span></p><p class=\"pt-000414\"><span class=\"pt-000430\"><span class=\"pt-000430\">-</span></span><span class=\"pt-000021\" id=\"_Toc40050321\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">wyceniane w zamortyzowanym koszcie,</span></p><p class=\"pt-000414\"><span class=\"pt-000430\"><span class=\"pt-000430\">-</span></span><span class=\"pt-000021\" id=\"_Toc40050322\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">wyceniane w warto\u015bci godziwej przez wynik finansowy,</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span></p><p class=\"pt-000414\"><span class=\"pt-000430\"><span class=\"pt-000430\">-</span></span><span class=\"pt-000021\" id=\"_Toc40050323\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">wyceniane w warto\u015bci godziwej przez pozosta\u0142e dochody ca\u0142kowite.</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050324\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa dokonuje klasyfikacji inwestycji w instrumenty d\u0142u\u017cne do danej kategorii aktyw\u00f3w na podstawie modelu biznesowego zarz\u0105dzania grupami aktyw\u00f3w finansowych oraz charakterystyki umownych przep\u0142yw\u00f3w pieni\u0119\u017cnych dla danego sk\u0142adnika aktyw\u00f3w finansowych. Klasyfikacja aktyw\u00f3w finansowych dokonywana jest w momencie pocz\u0105tkowego uj\u0119cia i mo\u017ce by\u0107 zmieniona jedynie w\u00f3wczas, gdy zmieni si\u0119 biznesowy model zarz\u0105dzania aktywami finansowymi. Do zasadniczych modeli zarz\u0105dzania aktywami finansowymi zalicza si\u0119 model utrzymywania w celu otrzymania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy, model utrzymywania w celu otrzymania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy i sprzeda\u017cy oraz model utrzymywania w innych celach ni\u017c cele wskazane w dwu poprzedzaj\u0105cych modelach (co do zasady jest to model oznaczaj\u0105cy utrzymywanie aktyw\u00f3w w celu ich zbycia). Grupa przyjmuje zasad\u0119, i\u017c sprzeda\u017c aktywa finansowego tu\u017c przed terminem jego zapadalno\u015bci nie stanowi zmiany modelu biznesowego z utrzymywania w celu otrzymania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy na model utrzymywania w celu otrzymania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy i sprzeda\u017cy lub na model utrzymywania w innych celach.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050325\"></span><a class=\"pt-000060\" id=\"XBRLBlock_972646429_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Aktywa finansowe s\u0105 usuwane z bilansu, gdy wygas\u0142y prawa do otrzymania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105ce z tych aktyw\u00f3w lub gdy Grupa przenios\u0142a prawa do otrzymania przep\u0142yw\u00f3w pieni\u0119\u017cnych na stron\u0119 trzeci\u0105 i jednocze\u015bnie przekaza\u0142a zasadniczo ca\u0142e ryzyko i korzy\u015bci z tytu\u0142u ich w\u0142asno\u015bci.</span><a class=\"pt-000060\" id=\"XBRLBlock_972646429_end\"></a></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050326\"></span><a class=\"pt-000060\" id=\"XBRLBlock__256971066_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Aktywa finansowe wyceniane w zamortyzowanym koszcie</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050327\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Sk\u0142adnik aktyw\u00f3w finansowych jest klasyfikowany do wycenianych wed\u0142ug zamortyzowanego kosztu, je\u017celi spe\u0142nione s\u0105 nast\u0119puj\u0105ce dwa warunki:</span></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-000021\" id=\"_Toc40050328\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">aktywa utrzymywane s\u0105 w ramach modelu biznesowego, kt\u00f3rego celem jest utrzymywanie aktyw\u00f3w w celu uzyskiwania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z kontraktu; oraz</span></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-000021\" id=\"_Toc40050329\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">jego warunki umowne powoduj\u0105 powstanie w okre\u015blonych momentach przep\u0142yw\u00f3w pieni\u0119\u017cnych stanowi\u0105cych wy\u0142\u0105cznie sp\u0142at\u0119 kapita\u0142u oraz odsetek od niesp\u0142aconej cz\u0119\u015bci kapita\u0142u.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050330\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa do wyceny w zamortyzowanym koszcie klasyfikuje po\u017cyczki udzielone, nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci podlegaj\u0105ce pod zakres MSSF 9. Grupa wycenia aktywa finansowe w zamortyzowanym koszcie z</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">zastosowaniem metody efektywnej stopy procentowej. Przy zastosowaniu metody efektywnej stopy procentowej jednostka okre\u015bla op\u0142aty stanowi\u0105ce integraln\u0105 cz\u0119\u015b\u0107 efektywnej stopy procentowej instrumentu finansowego. Opis op\u0142at za us\u0142ugi finansowe nie mo\u017ce wskazywa\u0107 charakteru i przedmiotu \u015bwiadczonych us\u0142ug. Op\u0142aty stanowi\u0105ce integraln\u0105 cz\u0119\u015b\u0107 efektywnej stopy procentowej instrumentu finansowego s\u0105 traktowane jako korekta efektywnej stopy procentowej, chyba \u017ce instrument finansowy jest wyceniany w warto\u015bci godziwej, a zmiana warto\u015bci godziwej jest ujmowana w wyniku finansowym. W takich przypadkach op\u0142aty s\u0105 ujmowane jako przych\u00f3d lub koszt w momencie pocz\u0105tkowego uj\u0119cia danego instrumentu. Przy zastosowaniu metody efektywnej stopy procentowej jednostka zasadniczo dokonuje amortyzacji wszelkich op\u0142at, punkt\u00f3w zap\u0142aconych lub otrzymanych, koszt\u00f3w transakcyjnych oraz pozosta\u0142ych premii lub dyskonta, uwzgl\u0119dnionych w kalkulacji efektywnej stopy procentowej, w oczekiwanym okresie \u017cycia instrumentu finansowego.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050331\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Nale\u017cno\u015bci d\u0142ugoterminowe podlegaj\u0105ce pod zakres MSSF 9 s\u0105 dyskontowane na dzie\u0144 bilansowy. Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug z terminem zapadalno\u015bci poni\u017cej 12 miesi\u0119cy s\u0105 wyceniane w warto\u015bci nominalnej po pomniejszeniu o warto\u015b\u0107 oczekiwanych strat kredytowych.</span><a class=\"pt-000060\" id=\"XBRLBlock__256971066_end\"></a></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050332\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1487058171_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050333\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Do kr\u00f3tkoterminowych aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy zaliczane s\u0105 aktywa nabyte w celu osi\u0105gni\u0119cia korzy\u015bci ekonomicznych wynikaj\u0105cych z kr\u00f3tkoterminowych zmian cen. Kr\u00f3tkoterminowe aktywa finansowe s\u0105 ujmowane pocz\u0105tkowo w cenie nabycia i wyceniane na dzie\u0144 bilansowy w warto\u015bci godziwej. Zyski lub straty z wyceny aktyw\u00f3w finansowych s\u0105 ujmowane w rachunku zysk\u00f3w i strat, w przychodach lub kosztach finansowych. Do kategorii aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy Grupa zalicza kr\u00f3tkoterminowe inwestycje w papiery warto\u015bciowe.</span><a class=\"pt-000060\" id=\"XBRLBlock_1487058171_end\"></a></p><p class=\"pt-Normalny-000439\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000439\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050334\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez pozosta\u0142e dochody ca\u0142kowite</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050335\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa ujmuje zyski/straty z wyceny inwestycji w instrumenty d\u0142u\u017cne oraz w instrumenty kapita\u0142owe zaklasyfikowane przez Grup\u0119 na moment pocz\u0105tkowego uj\u0119cia do tej kategorii aktyw\u00f3w, w pozosta\u0142ych dochodach ca\u0142kowitych. </span><a class=\"pt-000060\" id=\"XBRLBlock__284072676_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Dywidendy z instrument\u00f3w kapita\u0142owych wycenianych w warto\u015bci godziwej przez pozosta\u0142e dochody ca\u0142kowite, Grupa ujmuje jako przych\u00f3d w wyniku finansowym.</span><a class=\"pt-000060\" id=\"XBRLBlock__284072676_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\"> Na dzie\u0144 bilansowy Grupa nie zakwalifikowa\u0142a aktyw\u00f3w finansowych do tej kategorii.</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__122717324_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1807418388_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__381089362_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_988406614_end\"></a></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_935412528_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2041479287_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__625098129_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x382466695_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zobowi\u0105zania finansowe</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050337\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Wyemitowane instrumenty d\u0142u\u017cne oraz zobowi\u0105zania podporz\u0105dkowane ujmowane s\u0105 przez </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grup\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">na dzie\u0144 ich powstania. Wszystkie pozosta\u0142e zobowi\u0105zania finansowe, w tym zobowi\u0105zania wyceniane w warto\u015bci godziwej przez wynik finansowy, s\u0105 ujmowane na dzie\u0144 zawarcia transakcji, kt\u00f3ry jest dniem, w kt\u00f3rym Grupa staje si\u0119 stron\u0105 umowy zobowi\u0105zuj\u0105cej do wydania instrumentu finansowego. Grupa wy\u0142\u0105cza z ksi\u0105g zobowi\u0105zanie finansowe, kiedy zobowi\u0105zanie zostanie sp\u0142acone, umorzone lub ulegnie przedawnieniu. </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock__983962375_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1063534027_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Aktywa i zobowi\u0105zania finansowe kompensuje si\u0119 ze sob\u0105 i wykazuje w sprawozdaniu z sytuacji finansowej w kwocie netto wy\u0142\u0105cznie, je\u015bli Grupa posiada wa\u017cny prawnie tytu\u0142 do kompensaty okre\u015blonych aktyw\u00f3w i zobowi\u0105za\u0144 finansowych lub zamierza rozliczy\u0107 dan\u0105 transakcj\u0119 w warto\u015bci netto poddanych kompensacie sk\u0142adnik\u00f3w aktyw\u00f3w i zobowi\u0105za\u0144 finansowych lub zamierza jednocze\u015bnie podlegaj\u0105ce kompensacie aktywa finansowe zrealizowa\u0107, a zobowi\u0105zania finansowe rozliczy\u0107.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__983962375_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1063534027_end\"></a></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1561531540_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_261531704_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa klasyfikuje zobowi\u0105zania finansowe nie b\u0119d\u0105ce instrumentami pochodnymi do kategorii innych zobowi\u0105za\u0144 finansowych. Tego typu zobowi\u0105zania finansowe pocz\u0105tkowo ujmowane s\u0105 w warto\u015bci godziwej powi\u0119kszonej o daj\u0105ce si\u0119 bezpo\u015brednio przyporz\u0105dkowa\u0107 koszty transakcyjne. Po pocz\u0105tkowym uj\u0119ciu zobowi\u0105zania te wyceniane s\u0105 wed\u0142ug zamortyzowanego kosztu przy u\u017cyciu metody efektywnej stopy procentowej. Do innych zobowi\u0105za\u0144 finansowych zalicza si\u0119 kredyty, po\u017cyczki i inne instrumenty d\u0142u\u017cne, kredyty w rachunku bie\u017c\u0105cym, zobowi\u0105zania handlowe oraz pozosta\u0142e zobowi\u0105zania.</span><a class=\"pt-000060\" id=\"XBRLBlock_935412528_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2041479287_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__625098129_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x382466695_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1561531540_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_261531704_end\"></a></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050338\"></span><a class=\"pt-000060\" id=\"_Hlk40049469\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1340198649_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_787714924_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__128036860_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2130146623_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x981368563_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Utrata warto\u015bci instrument\u00f3w finansowych</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050339\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na koniec ka\u017cdego okresu sprawozdawczego Grupa ocenia, czy istniej\u0105 obiektywne dowody utraty warto\u015bci sk\u0142adnik\u00f3w aktyw\u00f3w finansowych niewycenianych wed\u0142ug warto\u015bci godziwej przez wynik finansowy.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050340\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa do szacowania odpis\u00f3w z tytu\u0142u utraty warto\u015bci aktyw\u00f3w finansowych stosuje nast\u0119puj\u0105ce podej\u015bcia:</span></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-000021\" id=\"_Toc40050341\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">podej\u015bcie og\u00f3lne,</span></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-000021\" id=\"_Toc40050342\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">podej\u015bcie uproszczone.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050343\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa stosuje podej\u015bcie og\u00f3lne do aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez pozosta\u0142e dochody ca\u0142kowite oraz do aktyw\u00f3w finansowych wycenianych w zamortyzowanym koszcie, z wyj\u0105tkiem nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug. W podej\u015bciu og\u00f3lnym Grupa szacuje odpis z tytu\u0142u utraty warto\u015bci aktyw\u00f3w finansowych na bazie 3-stopniowego modelu bazuj\u0105cego na zmianie ryzyka kredytowego aktyw\u00f3w finansowych od momentu ich pocz\u0105tkowego uj\u0119cia. Je\u017celi, ryzyko kredytowe danych aktyw\u00f3w finansowych nie wzros\u0142o znaczenie od momentu pocz\u0105tkowego uj\u0119cia (stopie\u0144 1), Grupa szacuje odpis z tytu\u0142u utraty warto\u015bci w horyzoncie 12 miesi\u0119cy. W przypadku zidentyfikowania przez </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grup\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">znacznego wzrostu ryzyka kredytowego aktyw\u00f3w finansowych (stopie\u0144 2 i 3), odpis z tytu\u0142u utraty warto\u015bci szacowany jest w horyzoncie \u017cycia aktyw\u00f3w finansowych. Na ka\u017cdy dzie\u0144 sprawozdawczy Grupa analizuje, czy wyst\u0105pi\u0142y przes\u0142anki wskazuj\u0105ce na znaczny wzrost ryzyka kredytowego posiadanych aktyw\u00f3w finansowych.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050344\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Ze wzgl\u0119du na fakt, \u017ce nale\u017cno\u015bci handlowe nie posiadaj\u0105 istotnego komponentu finansowania, Grupa w tym zakresie stosuje uproszczone podej\u015bcie i nie monitoruje zmian ryzyka kredytowego w trakcie \u017cycia, a odpis z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci handlowych obliczany jest na podstawie oczekiwanych strat kredytowych w ca\u0142ym okresie \u017cycia instrumentu finansowego. Grupa szacuje oczekiwane straty kredytowe zwi\u0105zane z nale\u017cno\u015bciami z tytu\u0142u dostaw i us\u0142ug stosuj\u0105c podej\u015bcie indywidualne oraz podej\u015bcie wska\u017anikowe w oparciu o historyczne statystyki sp\u0142acalno\u015bci. Grupa dokonuje regularnego przegl\u0105du metodologii i za\u0142o\u017ce\u0144 stosowanych do szacowania oczekiwanych strat kredytowych, aby zmniejszy\u0107 wszelkie r\u00f3\u017cnice mi\u0119dzy szacunkami, a rzeczywistymi danymi dotycz\u0105cymi strat kredytowych. Odpis z tytu\u0142u utraty warto\u015bci jest aktualizowany na ka\u017cdy dzie\u0144 sprawozdawczy.</span><a class=\"pt-000060\" id=\"XBRLBlock__1340198649_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_787714924_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__128036860_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2130146623_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x981368563_end\"></a></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050345\"></span><a class=\"pt-000060\" id=\"XBRLBlock__163542183_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1365671171_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2136058463_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1912364983_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_284602501_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1357253320_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pochodne Instrumenty finansowe</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050346\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Instrumenty pochodne, z kt\u00f3rych korzysta Grupa w celu zabezpieczenia si\u0119 przed ryzykiem zwi\u0105zanym ze zmianami kurs\u00f3w walut, to przede wszystkim kontrakty walutowe typu forward. Tego rodzaju pochodne instrumenty finansowe s\u0105 wyceniane do warto\u015bci godziwej. Instrumenty pochodne wykazuje si\u0119 jako aktywa, gdy ich warto\u015b\u0107 jest dodatnia, i jako zobowi\u0105zania \u2013 gdy ich warto\u015b\u0107 jest ujemna. Zyski i straty z tytu\u0142u zmian warto\u015bci godziwej instrument\u00f3w pochodnych, kt\u00f3re nie spe\u0142niaj\u0105 zasad rachunkowo\u015bci zabezpiecze\u0144 s\u0105 bezpo\u015brednio odnoszone do zysku lub straty netto roku obrotowego. Warto\u015b\u0107 godziwa walutowych kontrakt\u00f3w forward jest ustalana poprzez odniesienie do bie\u017c\u0105cych kurs\u00f3w terminowych wyst\u0119puj\u0105cych przy kontraktach o podobnym terminie zapadalno\u015bci w oparciu o wyceny sporz\u0105dzane przez podmioty finansowe.</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__163542183_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1365671171_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2136058463_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1912364983_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_284602501_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1357253320_end\"></a></p><h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.19.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Kapita\u0142y</span></span><span class=\"pt-000021\" id=\"_Toc133586120\"></span><a class=\"pt-000060\" id=\"XBRLBlock__2114405406_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__539397932_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1387051918_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_155649022_start\"></a></h3><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Kapita\u0142y w\u0142asne ujmuje si\u0119 w ksi\u0119gach rachunkowych z podzia\u0142em na ich rodzaje i wed\u0142ug zasad okre\u015blonych przepisami prawa oraz postanowieniami statutu. Rodzaje kapita\u0142\u00f3w w\u0142asnych:</span></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">kapita\u0142 podstawowy (akcyjny) Jednostki Dominuj\u0105cej wykazuje si\u0119 w warto\u015bci okre\u015blonej w statucie i wpisanej w rejestrze s\u0105dowym,\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__2114405406_end\"></a></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><a class=\"pt-000060\" id=\"XBRLBlock__1431464683_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">akcje w\u0142asne wykazuje si\u0119 w ramach kapita\u0142\u00f3w w\u0142asnych jako ich pomniejszenie, w wysoko\u015bci poniesionych na nie wydatk\u00f3w z uwzgl\u0119dnieniem koszt\u00f3w transakcji,</span><a class=\"pt-000060\" id=\"XBRLBlock__1431464683_end\"></a></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">kapita\u0142 zapasowy ze sprzeda\u017cy akcji powy\u017cej ich warto\u015bci nominalnej pomniejszony o koszty emisji,</span></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">pozosta\u0142e kapita\u0142y zapasowe i rezerwowe wykazuje si\u0119 w warto\u015bci okre\u015blonej w statucie i uchwa\u0142ach zgromadzenia akcjonariuszy,</span></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">zyski zatrzymane utworzone z niepodzielonego wyniku finansowego oraz zysku (straty) netto za okres, kt\u00f3rego dotyczy sprawozdanie finansowe.</span><a class=\"pt-000060\" id=\"XBRLBlock__539397932_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1387051918_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_155649022_end\"></a></p><h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.20.</span></span><span class=\"pt-000021\" id=\"_Toc133586121\"></span><a class=\"pt-000060\" id=\"XBRLBlock__602578930_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_103043274_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x729231066_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u015arodki pieni\u0119\u017cne</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa sporz\u0105dza sprawozdanie z przep\u0142yw\u00f3w pieni\u0119\u017cnych metod\u0105 po\u015bredni\u0105. Wyr\u00f3\u017cnia si\u0119 nast\u0119puj\u0105ce rodzaje przep\u0142yw\u00f3w pieni\u0119\u017cnych:</span></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\uf0b7z dzia\u0142alno\u015bci operacyjnej;</span></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\uf0b7z dzia\u0142alno\u015bci inwestycyjnej;</span></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\uf0b7z dzia\u0142alno\u015bci finansowej.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Przep\u0142ywy pieni\u0119\u017cne z tytu\u0142u podatku dochodowego ujawnia si\u0119 odr\u0119bnie i zalicza si\u0119 do przep\u0142yw\u00f3w pieni\u0119\u017cnych z dzia\u0142alno\u015bci operacyjnej.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u015arodki pieni\u0119\u017cne o ograniczonej mo\u017cliwo\u015bci dysponowania, w tym \u015brodki uj\u0119te na rachunkach VAT, wykazywane s\u0105 odr\u0119bnie w ramach \u015brodk\u00f3w pieni\u0119\u017cnych.</span><a class=\"pt-000060\" id=\"XBRLBlock__602578930_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_103043274_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x729231066_end\"></a></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">4.</span></span><span class=\"pt-000021\" id=\"_Toc102327829\"></span><span class=\"pt-000021\" id=\"_Toc133586122\"></span><a class=\"pt-000060\" id=\"XBRLBlock_517075000_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_695638040_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x2020726676_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Istotne warto\u015bci oparte na profesjonalnym os\u0105dzie i szacunkach</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Stosuj\u0105c opisane w Nocie 3 zasady rachunkowo\u015bci obowi\u0105zuj\u0105ce w jednostce, zarz\u0105d jednostki zobowi\u0105zany jest do dokonywania szacunk\u00f3w, os\u0105d\u00f3w i za\u0142o\u017ce\u0144 dotycz\u0105cych kwot wyceny poszczeg\u00f3lnych sk\u0142adnik\u00f3w aktyw\u00f3w i zobowi\u0105za\u0144. Szacunki i zwi\u0105zane z nimi za\u0142o\u017cenia opieraj\u0105 si\u0119 o do\u015bwiadczenia historyczne i inne czynniki uznawane za istotne. Rzeczywiste wyniki mog\u0105 odbiega\u0107 od przyj\u0119tych warto\u015bci szacunkowych.</span></span></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">4.1.</span></span><span class=\"pt-000021\" id=\"_Toc416453252\"></span><span class=\"pt-000021\" id=\"_Toc102327830\"></span><span class=\"pt-000021\" id=\"_Toc133586123\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Profesjonalny os\u0105d w rachunkowo\u015bci</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Poni\u017cej przedstawiono podstawowe os\u0105dy, inne ni\u017c te zwi\u0105zane z szacunkami (patrz Nota 4.2), dokonane przez zarz\u0105d w procesie stosowania zasad rachunkowo\u015bci jednostki i maj\u0105ce najwi\u0119kszy wp\u0142yw na warto\u015bci uj\u0119te w sprawozdaniu finansowym.</span></span></p><h3 class=\"pt-000431\"><span class=\"pt-000432\"><span class=\"pt-000432\">4.1.1.</span></span><span class=\"pt-000021\" id=\"_Toc416453253\"></span><span class=\"pt-000021\" id=\"_Toc102327831\"></span><span class=\"pt-000021\" id=\"_Toc133586124\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Uj\u0119cie przychod\u00f3w</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa osi\u0105ga wi\u0119kszo\u015b\u0107 przychod\u00f3w ze sprzeda\u017cy detalicznej, rozpoznawane w dniu dokonywania transakcji, co nie wymaga stosowania os\u0105du. W wypadku sprzeda\u017cy hurtowej dla ustalenia momentu rozpoznania przychodu rozpatruje si\u0119 warunki handlowe wynikaj\u0105ce z zawartych um\u00f3w. Z regu\u0142y sprzeda\u017c rozpoznawana jest w momencie wydania towaru kontrahentowi. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Warto\u015b\u0107 sprzeda\u017cy pomniejszana jest o szacunek zwrot\u00f3w reklamacyjnych, dla sprzeda\u017cy w sieci plac\u00f3wek stacjonarnych oraz og\u00f3lnego poziomu zwrot\u00f3w w kanale internetowym, co przedstawiono w pkt 4.2.1 poni\u017cej.</span></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">4.2.</span></span><span class=\"pt-000021\" id=\"_Toc416453254\"></span><span class=\"pt-000021\" id=\"_Toc102327832\"></span><span class=\"pt-000021\" id=\"_Toc133586125\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Niepewno\u015b\u0107 szacunk\u00f3w</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Poni\u017cej przedstawiono podstawowe za\u0142o\u017cenia dotycz\u0105ce przysz\u0142o\u015bci oraz inne podstawy szacunku niepewno\u015bci na dzie\u0144 bilansowy, maj\u0105ce wp\u0142yw na warto\u015b\u0107 bilansow\u0105 aktyw\u00f3w i zobowi\u0105za\u0144 w nast\u0119pnym roku obrotowym.</span></span></p><h3 class=\"pt-000431\"><span class=\"pt-000432\"><span class=\"pt-000432\">4.2.1.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000433\"><span class=\"pt-Domylnaczcionkaakapitu-000433\">Wysoko\u015b\u0107 rezerwy na zwroty reklamacyjne</span></span><span class=\"pt-000021\" id=\"_Toc416453255\"></span><span class=\"pt-000021\" id=\"_Toc102327833\"></span><span class=\"pt-000021\" id=\"_Toc133586126\"></span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Grupa tworzy rezerwy (szczeg\u00f3\u0142y w Nocie 27) na zwroty reklamacyjne w oparciu o szacunek poziomu tych zwrot\u00f3w w plac\u00f3wkach stacjonarnych a tak\u017ce na zwroty ze sprzeda\u017cy prowadzonej w kanale internetowym.  Poziom zwrot\u00f3w ustalony zosta\u0142 w oparciu o dane historyczne za ostatnie lata. Zmiany preferencji klient\u00f3w, zmiany w stosowanych materia\u0142ach, otoczenie rynkowe i czynniki makroekonomiczne mog\u0105 spowodowa\u0107, i\u017c faktyczny poziom zwrot\u00f3w b\u0119dzie odmienny od za\u0142o\u017conego.</span></span><span class=\"pt-000200\">\u00a0</span></p><h3 class=\"pt-000431\"><span class=\"pt-000432\"><span class=\"pt-000432\">4.2.2.</span></span><span class=\"pt-000021\" id=\"_Toc416453256\"></span><span class=\"pt-000021\" id=\"_Toc102327834\"></span><span class=\"pt-000021\" id=\"_Toc133586127\"></span><a class=\"pt-000060\" id=\"XBRLBlock__662216191_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__298502977_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1234317500_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wysoko\u015b\u0107 odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 zapas\u00f3w</span></h3><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Dokonuj\u0105c odpis\u00f3w doprowadzaj\u0105cych warto\u015b\u0107 bilansow\u0105 zapas\u00f3w do cen sprzeda\u017cy mo\u017cliwych do uzyskania Grupa opiera si\u0119 na swoim do\u015bwiadczeniu w mo\u017cliwo\u015bci sprzeda\u017cy starszych kolekcji. W efekcie w przypadku towar\u00f3w handlowych tworzony jest odpis w wysoko\u015bci 100% ceny nabycia na kolekcje starsze ni\u017c 5 lat oraz 50% na kolekcje od 2 do 5 lat (Nota 21). Odpis jest modyfikowany o 100% stanu zapas\u00f3w w magazynach zwrot\u00f3w reklamacyjnych a dla kolekcji z bie\u017c\u0105cego roku (2023 r.) utworzony zosta\u0142 odpis w wysoko\u015bci po\u0142owy nadwy\u017cki warto\u015bci towar\u00f3w z tej kolekcji ponad warto\u015b\u0107 analogicznych kolekcji na koniec ostatniego okresu przed pandemi\u0105 (31.12.2019 r.). W wypadku materia\u0142\u00f3w odpisem w 100% obj\u0119te s\u0105 materia\u0142y starsze ni\u017c 3 lata; 50% - 2 \u2013letnie, a 25% - starsze ni\u017c 1 rok. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Zmiany preferencji klient\u00f3w, otoczenie rynkowe i czynniki makroekonomiczne mog\u0105 spowodowa\u0107, i\u017c faktyczne przychody ze sprzeda\u017cy tych towar\u00f3w b\u0119d\u0105 r\u00f3\u017cni\u0142y si\u0119 od przyj\u0119tych za\u0142o\u017ce\u0144.</span></span><a class=\"pt-000060\" id=\"XBRLBlock__662216191_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__298502977_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1234317500_end\"></a></p><h3 class=\"pt-000431\"><span class=\"pt-000432\"><span class=\"pt-000432\">4.2.3.</span></span><span class=\"pt-000021\" id=\"_Toc416453257\"></span><span class=\"pt-000021\" id=\"_Toc102327835\"></span><span class=\"pt-000021\" id=\"_Toc133586128\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wysoko\u015b\u0107 odpis\u00f3w na oczekiwane straty kredytowe</span></h3><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"_Hlk40298764\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Odpis na oczekiwane straty kredytowe tworzony jest w oparciu o zasady opisane w punkcie 3.18 w cz\u0119\u015bci Utrata warto\u015bci instrument\u00f3w finansowych. </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Niezale\u017cnie od tworzonych odpis\u00f3w zarz\u0105d prowadzi dzia\u0142ania w celu wyegzekwowania wszystkich nale\u017cnych sp\u00f3\u0142kom Grupy kwot. W rezultacie Grupa mo\u017ce w kolejnych okresach uzyska\u0107 wp\u0142ywy z pozycji, kt\u00f3re na dzie\u0144 bilansowy zosta\u0142y obj\u0119te odpisem. Z drugiej strony sytuacja finansowa d\u0142u\u017cnik\u00f3w Grupy mo\u017ce ulec zmianie lub mog\u0105 zaistnie\u0107 takie zdarzenia, kt\u00f3re spowoduj\u0105, i\u017c realizacja sald wykazanych w bilansie b\u0119dzie utrudniona.</span></p><h3 class=\"pt-000431\"><span class=\"pt-000432\"><span class=\"pt-000432\">4.2.4.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000433\"><span class=\"pt-Domylnaczcionkaakapitu-000433\">Okresy u\u017cytkowania ekonomicznego rzeczowych aktyw\u00f3w trwa\u0142ych</span></span><span class=\"pt-000021\" id=\"_Toc416453258\"></span><span class=\"pt-000021\" id=\"_Toc102327836\"></span><span class=\"pt-000021\" id=\"_Toc133586129\"></span></h3><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Jednostka Dominuj\u0105ca weryfikuje przewidywane okresy u\u017cytkowania ekonomicznego sk\u0142adnik\u00f3w pozycji rzeczowych aktyw\u00f3w trwa\u0142ych, wykazane w Nocie 15, na koniec ka\u017cdego rocznego okresu sprawozdawczego. W bie\u017c\u0105cym roku obrotowym zarz\u0105d nie stwierdzi\u0142 konieczno\u015bci dokonywania zmian w tym zakresie.</span><a class=\"pt-000060\" id=\"XBRLBlock_517075000_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_695638040_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x2020726676_end\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">6.1.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Produkty i us\u0142ugi, z kt\u00f3rych segmenty sprawozdawcze czerpi\u0105 swoje przychody</span></span><span class=\"pt-000021\" id=\"_Toc416453261\"></span><span class=\"pt-000021\" id=\"_Toc102327839\"></span><span class=\"pt-000021\" id=\"_Toc133586132\"></span><a class=\"pt-000060\" id=\"XBRLBlock__907618410_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_732353046_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000201\"><span class=\"pt-000202\"></span></span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc7160462\"></span><span class=\"pt-000021\" id=\"_Toc40050363\"></span><span class=\"pt-000021\" id=\"_Toc40194914\"></span><span class=\"pt-000021\" id=\"_Toc40195439\"></span><a class=\"pt-000060\" id=\"_Hlk6988184\"></a><span class=\"pt-000021\" id=\"_Toc416453262\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Uwzgl\u0119dniaj\u0105c rosn\u0105c\u0105 warto\u015b\u0107 i wycen\u0119 nieruchomo\u015bci inwestycyjnych, znajduj\u0105cych si\u0119 w posiadaniu sp\u00f3\u0142ek Grupy prezentowane s\u0105 oddzielnie informacje dotycz\u0105ce dzia\u0142alno\u015bci w obszarze nieruchomo\u015bci inwestycyjnych jako segment Nieruchomo\u015bci Inwestycyjne. Do tego segmentu zaliczone zosta\u0142a sp\u00f3\u0142ka zale\u017cna Modern Profit S.A. b\u0119d\u0105ca w\u0142a\u015bcicielem nieruchomo\u015bci inwestycyjnych</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">. </span><span class=\"pt-000021\" id=\"_Toc7160463\"></span><span class=\"pt-000021\" id=\"_Toc40050364\"></span><span class=\"pt-000021\" id=\"_Toc40194915\"></span><span class=\"pt-000021\" id=\"_Toc40195440\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa dzia\u0142a w ramach jednego segmentu geograficznego, kt\u00f3rym jest terytorium Polski. Kluczowe decyzje zarz\u0105dcze podejmowane s\u0105 w oparciu o analizy wynik\u00f3w w szczeg\u00f3\u0142owych przekrojach asortymentowych oraz plac\u00f3wek handlowych, kt\u00f3re nie spe\u0142niaj\u0105 definicji segment\u00f3w operacyjnych</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"> Nie wyst\u0119puj\u0105 istotne transakcje pomi\u0119dzy segmentami.</span><a class=\"pt-000060\" id=\"XBRLBlock__907618410_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_732353046_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000337\">Dotacje i inne formy pomocy pa\u0144stwa zwi\u0105zane z ponoszonymi przez sp\u00f3\u0142ki Grupy Kapita\u0142owej kosztami rozpoznawane s\u0105 w rachunku zysk\u00f3w i strat w ramach pozosta\u0142ych przychod\u00f3w operacyjnych.</span><a class=\"pt-000060\" id=\"XBRLBlock_1750134336_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_824168750_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__60956595_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_395878159_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na potrzeby wyliczenia \u015bredniej wa\u017conej liczby akcji zwyk\u0142ych uwzgl\u0119dniona zosta\u0142a ilo\u015b\u0107 akcji w\u0142asnych skupionych przez Monnari Trade S.A. Akcje w\u0142asne pomniejszaj\u0105 og\u00f3ln\u0105 ilo\u015b\u0107 akcji Sp\u00f3\u0142ki.</span><a class=\"pt-000060\" id=\"XBRLBlock__211839897_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1282877757_end\"></a><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">14.3.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Skutki zmiany zasad rachunkowo\u015bci</span></span><span class=\"pt-000021\" id=\"_Toc133586154\"></span><a class=\"pt-000060\" id=\"XBRLBlock_717163710_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1550891157_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__225182880_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_448146916_start\"></a></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Nie wyst\u0105pi\u0142y zmiany stosowanych zasad rachunkowo\u015bci.</span><a class=\"pt-000060\" id=\"XBRLBlock_717163710_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1550891157_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__225182880_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_448146916_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1436868178_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1646432785_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1130464291_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__202537922_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1479067747_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1150461278_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na potrzeby kalkulacji amortyzacji zastosowano okresy ekonomicznego u\u017cytkowania nast\u0119puj\u0105cych aktyw\u00f3w trwa\u0142ych:</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000862\"></td><td class=\"pt-000863\"></td></tr><tr class=\"pt-000040\"><td class=\"pt-000864\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Budynki i budowle</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">od 10 do 40 lat</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000864\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Maszyny i urz\u0105dzenia</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">od 5 do 10 lat</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000864\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015arodki transportu</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 lat</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000864\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">od 5 do 10 lat</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock__1436868178_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1646432785_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1130464291_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__202537922_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1479067747_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1150461278_end\"></a></div><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">16.</span></span><span class=\"pt-000021\" id=\"_Toc102327865\"></span><span class=\"pt-000021\" id=\"_Toc133586158\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1809589084_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x266034453_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__323139218_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2060795206_start\"></a><span class=\"pt-000021\" id=\"_Toc416453285\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Aktywa z tytu\u0142u prawa u\u017cytkowania</span></h3><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa dokona\u0142a analizy um\u00f3w spe\u0142niaj\u0105cych kryteria leasingu wg definicji zawartej w MSSF 16. Cz\u0119\u015b\u0107 um\u00f3w najmu lokali handlowych oraz magazyn\u00f3w, kt\u00f3rych stron\u0105 jest Sp\u00f3\u0142ka, zakwalifikowa\u0142o si\u0119 do um\u00f3w leasingu w rozumieniu MSSF 16. W szczeg\u00f3lno\u015bci kwalifikuj\u0105c poszczeg\u00f3lne umowy wzi\u0119to pod uwag\u0119 mo\u017cliwo\u015b\u0107 zdefiniowania okresu leasingu, w tym dopuszczalne uproszczenia dla leasing\u00f3w kr\u00f3tkoterminowych oraz mo\u017cliwo\u015b\u0107 okre\u015blenia op\u0142at leasingowych w umowach, kt\u00f3re nie przewiduj\u0105 op\u0142at minimalnych. Dla um\u00f3w najmu, w kt\u00f3rych nie jest zdefiniowany okres najmu przyj\u0119to racjonalne za\u0142o\u017cenia, co do okresu, w kt\u00f3rym umowy b\u0119d\u0105 kontynuowane uwzgl\u0119dniaj\u0105c prawdopodobie\u0144stwo ich wcze\u015bniejszego wypowiedzenia przez wynajmuj\u0105cych.</span><a class=\"pt-000060\" id=\"XBRLBlock_1809589084_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x266034453_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000337\">Aktywa </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">z tytu\u0142u prawa u\u017cytkowania wieczystego grunt\u00f3w zosta\u0142y rozpoznane zgodnie z MSSF 16 i zaprezentowane zgodnie z prezentacj\u0105 bilansow\u0105 nieruchomo\u015bci, kt\u00f3rych dotycz\u0105.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_960835831_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1660161271_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">W szacowaniu warto\u015bci godziwej nieruchomo\u015bci zastosowano podej\u015bcie najkorzystniejszego i najlepszego zastosowania nieruchomo\u015bci (co stanowi aktualne zastosowanie tych nieruchomo\u015bci).</span><a class=\"pt-000060\" id=\"XBRLBlock_629938543_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_848249028_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">W sytuacji du\u017cego prawdopodobie\u0144stwa uzyskania sp\u0142aty Sp\u00f3\u0142ki Grupy od nieuregulowanych nale\u017cno\u015bci nalicza odsetki w wysoko\u015bci odsetek za op\u00f3\u017anienie w transakcjach handlowych.</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_115503841_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_803453902_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x98795724_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMaterialAccountingPolicyInformationExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A7bb180b7b1864d04be01cd6cd237ba17_283500964": {
   "value": "<p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLTextBlock_300750181_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1775721976_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__772123766_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przedmiot dzia\u0142alno\u015bci. </span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Przedmiotem podstawowej dzia\u0142alno\u015bci Sp\u00f3\u0142ki Dominuj\u0105cej MONNARI TRADE S.A. wed\u0142ug Polskiej Klasyfikacji Dzia\u0142alno\u015bci jest sprzeda\u017c detaliczna odzie\u017cy prowadzona w wyspecjalizowanych sklepach (PKD 47.71.Z), obecnie pod mark\u0105 MONNARI </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">oraz FEMESTAGE</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"> na terenie Polski. </span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Sp\u00f3\u0142ka Dominuj\u0105ca realizuje sprzeda\u017c poprzez nast\u0119puj\u0105ce kana\u0142y dystrybucji: </span></p><p class=\"pt-000402\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">salony firmowe zlokalizowane g\u0142\u00f3wnie w centrach handlowych i galeriach, w tym kilkana\u015bcie w miastach przy ulicach handlowych, </span></p><p class=\"pt-000402\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">sklep internetowy i inne platformy internetowe, </span></p><p class=\"pt-000404\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">oraz przez sprzeda\u017c zewn\u0119trzn\u0105/ hurtow\u0105. </span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Podstawowym przedmiotem dzia\u0142alno\u015bci powy\u017cej opisanych sp\u00f3\u0142ek zale\u017cnych jest \u015bwiadczenie us\u0142ug na rzecz MONNARI TRADE S.A. oraz wzajemnych us\u0142ug w Grupie, w zakresie: </span></p><p class=\"pt-000405\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">obs\u0142ugi sprzeda\u017cy i dystrybucji odzie\u017cy, </span></p><p class=\"pt-000405\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">projektowania, nadzoru nad zakupami i produkcj\u0105, </span></p><p class=\"pt-000405\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">us\u0142ug magazynowych i logistycznych, </span></p><p class=\"pt-000405\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">zarz\u0105dzania zasobami ludzkimi, kompleksowej obs\u0142ugi kadrowo-p\u0142acowej, </span></p><p class=\"pt-000405\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">us\u0142ug administracyjnych i informatycznych, </span></p><p class=\"pt-000405\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">obs\u0142ugi finansowo-ksi\u0119gowej, </span></p><p class=\"pt-000405\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">wynajmu powierzchni handlowych na terenie Polski, w kt\u00f3rych zlokalizowane s\u0105 salony z mark\u0105 MONNARI, </span></p><p class=\"pt-000405\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">zarz\u0105dzania nieruchomo\u015bciami, </span></p><p class=\"pt-000404\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">zarz\u0105dzania znakami towarowymi.\u00a0</span><a class=\"pt-000060\" id=\"XBRLTextBlock_300750181_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1775721976_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__772123766_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa1e5d62e0b04455eb59663945b18a311_423": {
   "value": "<a class=\"pt-000060\" id=\"XBRLBlock__1010013040_start\"></a><span class=\"pt-000021\" id=\"_Toc133586090\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1045683341_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Platforma zastosowanych Mi\u0119dzynarodowych Standard\u00f3w Sprawozdawczo\u015bci Finansowej</span><a class=\"pt-000060\" id=\"XBRLBlock_2125562928_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1010013040_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1045683341_end\"></a><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">2.1.</span></span><span class=\"pt-000021\" id=\"_Toc416453205\"></span><span class=\"pt-000021\" id=\"_Toc102327799\"></span><span class=\"pt-000021\" id=\"_Toc133586091\"></span><a class=\"pt-000060\" id=\"XBRLBlock_x601645921_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x670919915_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1688434473_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1329795930_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">O\u015bwiadczenie o zgodno\u015bci</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Niniejsze skonsolidowane sprawozdanie finansowe sporz\u0105dzono w oparciu o Mi\u0119dzynarodowe Standardy Sprawozdawczo\u015bci Finansowej oraz zwi\u0105zanych z nimi interpretacjami og\u0142oszonymi w formie rozporz\u0105dze\u0144 Komisji Europejskiej. </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Wszystkie dane por\u00f3wnawcze prezentuj\u0105 wielko\u015bci skonsolidowane. Konsolidacj\u0105 obj\u0119to wszystkie sp\u00f3\u0142ki zale\u017cne nale\u017c\u0105ce do Grupy Kapita\u0142owej od dnia obj\u0119cia nad nimi kontroli, czyli od daty ich zarejestrowania w KRS. Wszystkie transakcje dokonane wewn\u0105trz Grupy, wzajemne salda oraz przychody i koszty operacji dokonanych mi\u0119dzy jednostkami Grupy zosta\u0142y w konsolidacji w pe\u0142ni wy\u0142\u0105czone.  \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_x601645921_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x670919915_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1688434473_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1329795930_end\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">3.1.</span></span><span class=\"pt-000021\" id=\"_Toc102327805\"></span><span class=\"pt-000021\" id=\"_Toc133586096\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1871969299_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_636721101_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__500724839_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1656445340_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Kontynuacja dzia\u0142alno\u015bci</span></h3><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Skonsolidowane sprawozdanie finansowe Grupy Kapita\u0142owej MONNARI TRADE S.A. zosta\u0142o sporz\u0105dzone przy za\u0142o\u017ceniu kontynuowania dzia\u0142alno\u015bci gospodarczej Jednostki Dominuj\u0105cej oraz sp\u00f3\u0142ek zale\u017cnych w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci, tzn. przez okres co najmniej 1 roku od dnia bilansowego.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__1871969299_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_636721101_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__500724839_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1656445340_end\"></a></p><a class=\"pt-000060\" id=\"XBRLBlock__1547148140_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_763004320_start\"></a><span class=\"pt-000021\" id=\"_Toc416453213\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na dzie\u0144 zatwierdzenia niniejszego sprawozdania nie stwierdza si\u0119 istnienia okoliczno\u015bci wskazuj\u0105cych na zagro\u017cenie kontynuowania dzia\u0142alno\u015bci Grupy Kapita\u0142owej</span><a class=\"pt-000060\" id=\"XBRLBlock__1206326447_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2117933336_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1547148140_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_763004320_end\"></a><h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.2.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Podstawa sporz\u0105dzenia</span></span><span class=\"pt-000021\" id=\"_Toc102327807\"></span><span class=\"pt-000021\" id=\"_Toc133586097\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1117633175_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_313618480_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1539091847_start\"></a></h3><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000420\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Sprawozdanie finansowe zosta\u0142o sporz\u0105dzone zgodnie z koncepcj\u0105 kosztu historycznego, za wyj\u0105tkiem niekt\u00f3rych aktyw\u00f3w trwa\u0142ych i instrument\u00f3w finansowych, kt\u00f3re s\u0105 wyceniane w warto\u015bci godziwej na koniec ka\u017cdego okresu sprawozdawczego zgodnie z okre\u015blon\u0105 poni\u017cej polityk\u0105 rachunkowo\u015bci.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__1117633175_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_313618480_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1539091847_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A7918f48f277e490b96ff58151bc481e7_426": {
   "value": "<h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">2.1.</span></span><span class=\"pt-000021\" id=\"_Toc416453205\"></span><span class=\"pt-000021\" id=\"_Toc102327799\"></span><span class=\"pt-000021\" id=\"_Toc133586091\"></span><a class=\"pt-000060\" id=\"XBRLBlock_x601645921_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x670919915_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1688434473_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1329795930_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">O\u015bwiadczenie o zgodno\u015bci</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Niniejsze skonsolidowane sprawozdanie finansowe sporz\u0105dzono w oparciu o Mi\u0119dzynarodowe Standardy Sprawozdawczo\u015bci Finansowej oraz zwi\u0105zanych z nimi interpretacjami og\u0142oszonymi w formie rozporz\u0105dze\u0144 Komisji Europejskiej. </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Wszystkie dane por\u00f3wnawcze prezentuj\u0105 wielko\u015bci skonsolidowane. Konsolidacj\u0105 obj\u0119to wszystkie sp\u00f3\u0142ki zale\u017cne nale\u017c\u0105ce do Grupy Kapita\u0142owej od dnia obj\u0119cia nad nimi kontroli, czyli od daty ich zarejestrowania w KRS. Wszystkie transakcje dokonane wewn\u0105trz Grupy, wzajemne salda oraz przychody i koszty operacji dokonanych mi\u0119dzy jednostkami Grupy zosta\u0142y w konsolidacji w pe\u0142ni wy\u0142\u0105czone.  \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_x601645921_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x670919915_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1688434473_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1329795930_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:StatementOfIFRSCompliance",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A8b5228c4fbcd4c5eb87769d4d0d71c19_432": {
   "value": "<h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">2.3.</span></span><a class=\"pt-000060\" id=\"XBRLBlock_1357673690_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2070064186_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_218647267_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2044172122_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span><span class=\"pt-000021\" id=\"_Toc448842115\"></span><span class=\"pt-000021\" id=\"_Toc39564447\"></span><span class=\"pt-000021\" id=\"_Toc40050292\"></span><span class=\"pt-000021\" id=\"_Toc102327801\"></span><span class=\"pt-000021\" id=\"_Toc133586093\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Standardy zastosowane po raz pierwszy</span></h3><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Nast\u0119puj\u0105ce standardy, zmiany do istniej\u0105cych standard\u00f3w oraz interpretacje opublikowane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci (RMSR) oraz zatwierdzone do stosowania w UE wesz\u0142y w \u017cycie po raz pierwszy w Grupie w roku 2023:</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-000404\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><a class=\"pt-000060\" id=\"_Hlk163550273\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">MSSF 17 \u201eUmowy ubezpieczeniowe\u201d oraz zmiany do MSSF 17 1 stycznia 2023 roku </span></p><p class=\"pt-000404\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zmiany do MSSF 17 \u201eUmowy ubezpieczeniowe\u201d \u2013 pierwsze zastosowanie MSSF 17 i MSSF 9 \u2013 Informacje por\u00f3wnawcze 1 stycznia 2023 roku </span></p><p class=\"pt-000404\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zmiany do MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d \u2013 oraz Wytyczne Rady MSSF w zakresie ujawnie\u0144 dotycz\u0105cych polityk rachunkowo\u015bci w praktyce \u2013 kwestia istotno\u015bci w odniesieniu do polityk rachunkowo\u015bci 1 stycznia 2023 roku </span></p><p class=\"pt-000404\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zmiany do MSR 8 \u201eZasady (polityka) rachunkowo\u015bci, zmiany warto\u015bci szacunkowych i korygowanie b\u0142\u0119d\u00f3w\u201d \u2013 definicja warto\u015bci szacunkowych 1 stycznia 2023 roku </span></p><p class=\"pt-000404\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zmiany do MSR 12 \u201ePodatek dochodowy\u201d \u2013 obowi\u0105zek ujmowania odroczonego podatku dochodowego w zwi\u0105zku z aktywami i zobowi\u0105zaniami powsta\u0142ymi w ramach pojedynczej transakcji 1 stycznia 2023 roku</span></p><p class=\"pt-000404\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zmiany do MSR 12 \u201ePodatek dochodowy\u201d \u2013 globalny minimalny podatek dochodowy (Pillar Two) 1 stycznia 2023 roku </span></p><p class=\"pt-Akapitzlist\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000416\"></span></p><p class=\"pt-Normalny-000417\"><span class=\"pt-Domylnaczcionkaakapitu-000418\"><span class=\"pt-Domylnaczcionkaakapitu-000418\">Wymienione zmiany do istniej\u0105cych standard\u00f3w oraz interpretacja nie mia\u0142y istotnego wp\u0142ywu na sprawozdania finansowe Sp\u00f3\u0142ki  za 2023 rok. </span></span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span><a class=\"pt-000060\" id=\"XBRLBlock_1357673690_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2070064186_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_218647267_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2044172122_end\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">14.3.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Skutki zmiany zasad rachunkowo\u015bci</span></span><span class=\"pt-000021\" id=\"_Toc133586154\"></span><a class=\"pt-000060\" id=\"XBRLBlock_717163710_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1550891157_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__225182880_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_448146916_start\"></a></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Nie wyst\u0105pi\u0142y zmiany stosowanych zasad rachunkowo\u015bci.</span><a class=\"pt-000060\" id=\"XBRLBlock_717163710_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1550891157_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__225182880_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_448146916_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesAccountingEstimatesAndErrorsExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa628db48afe14883a1ce5a52028cf107_431": {
   "value": "<h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">2.3.</span></span><a class=\"pt-000060\" id=\"XBRLBlock_1357673690_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2070064186_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_218647267_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2044172122_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span><span class=\"pt-000021\" id=\"_Toc448842115\"></span><span class=\"pt-000021\" id=\"_Toc39564447\"></span><span class=\"pt-000021\" id=\"_Toc40050292\"></span><span class=\"pt-000021\" id=\"_Toc102327801\"></span><span class=\"pt-000021\" id=\"_Toc133586093\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Standardy zastosowane po raz pierwszy</span></h3><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Nast\u0119puj\u0105ce standardy, zmiany do istniej\u0105cych standard\u00f3w oraz interpretacje opublikowane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci (RMSR) oraz zatwierdzone do stosowania w UE wesz\u0142y w \u017cycie po raz pierwszy w Grupie w roku 2023:</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-000404\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><a class=\"pt-000060\" id=\"_Hlk163550273\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">MSSF 17 \u201eUmowy ubezpieczeniowe\u201d oraz zmiany do MSSF 17 1 stycznia 2023 roku </span></p><p class=\"pt-000404\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zmiany do MSSF 17 \u201eUmowy ubezpieczeniowe\u201d \u2013 pierwsze zastosowanie MSSF 17 i MSSF 9 \u2013 Informacje por\u00f3wnawcze 1 stycznia 2023 roku </span></p><p class=\"pt-000404\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zmiany do MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d \u2013 oraz Wytyczne Rady MSSF w zakresie ujawnie\u0144 dotycz\u0105cych polityk rachunkowo\u015bci w praktyce \u2013 kwestia istotno\u015bci w odniesieniu do polityk rachunkowo\u015bci 1 stycznia 2023 roku </span></p><p class=\"pt-000404\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zmiany do MSR 8 \u201eZasady (polityka) rachunkowo\u015bci, zmiany warto\u015bci szacunkowych i korygowanie b\u0142\u0119d\u00f3w\u201d \u2013 definicja warto\u015bci szacunkowych 1 stycznia 2023 roku </span></p><p class=\"pt-000404\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zmiany do MSR 12 \u201ePodatek dochodowy\u201d \u2013 obowi\u0105zek ujmowania odroczonego podatku dochodowego w zwi\u0105zku z aktywami i zobowi\u0105zaniami powsta\u0142ymi w ramach pojedynczej transakcji 1 stycznia 2023 roku</span></p><p class=\"pt-000404\"><span class=\"pt-000403\"><span class=\"pt-000403\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zmiany do MSR 12 \u201ePodatek dochodowy\u201d \u2013 globalny minimalny podatek dochodowy (Pillar Two) 1 stycznia 2023 roku </span></p><p class=\"pt-Akapitzlist\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000416\"></span></p><p class=\"pt-Normalny-000417\"><span class=\"pt-Domylnaczcionkaakapitu-000418\"><span class=\"pt-Domylnaczcionkaakapitu-000418\">Wymienione zmiany do istniej\u0105cych standard\u00f3w oraz interpretacja nie mia\u0142y istotnego wp\u0142ywu na sprawozdania finansowe Sp\u00f3\u0142ki  za 2023 rok. </span></span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span><a class=\"pt-000060\" id=\"XBRLBlock_1357673690_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2070064186_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_218647267_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2044172122_end\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">14.3.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Skutki zmiany zasad rachunkowo\u015bci</span></span><span class=\"pt-000021\" id=\"_Toc133586154\"></span><a class=\"pt-000060\" id=\"XBRLBlock_717163710_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1550891157_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__225182880_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_448146916_start\"></a></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Nie wyst\u0105pi\u0142y zmiany stosowanych zasad rachunkowo\u015bci.</span><a class=\"pt-000060\" id=\"XBRLBlock_717163710_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1550891157_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__225182880_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_448146916_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A7dc0c52d2c5849cfb9fe573308bce25f_438": {
   "value": "<h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">3.1.</span></span><span class=\"pt-000021\" id=\"_Toc102327805\"></span><span class=\"pt-000021\" id=\"_Toc133586096\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1871969299_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_636721101_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__500724839_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1656445340_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Kontynuacja dzia\u0142alno\u015bci</span></h3><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Skonsolidowane sprawozdanie finansowe Grupy Kapita\u0142owej MONNARI TRADE S.A. zosta\u0142o sporz\u0105dzone przy za\u0142o\u017ceniu kontynuowania dzia\u0142alno\u015bci gospodarczej Jednostki Dominuj\u0105cej oraz sp\u00f3\u0142ek zale\u017cnych w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci, tzn. przez okres co najmniej 1 roku od dnia bilansowego.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__1871969299_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_636721101_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__500724839_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1656445340_end\"></a></p><a class=\"pt-000060\" id=\"XBRLBlock__2117933336_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1547148140_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_763004320_start\"></a><span class=\"pt-000021\" id=\"_Toc416453213\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na dzie\u0144 zatwierdzenia niniejszego sprawozdania nie stwierdza si\u0119 istnienia okoliczno\u015bci wskazuj\u0105cych na zagro\u017cenie kontynuowania dzia\u0142alno\u015bci Grupy Kapita\u0142owej</span><a class=\"pt-000060\" id=\"XBRLBlock__1206326447_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2117933336_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1547148140_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_763004320_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoingConcernExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A3d66caa89be64dbc8e63fb402a4bf66e_590260326": {
   "value": "<p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_994108743_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1014940042_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1804635576_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Koszt historyczny ustalany jest co do zasady na bazie warto\u015bci godziwej dokonanej zap\u0142aty za dobra lub us\u0142ugi.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Za warto\u015b\u0107 godziw\u0105 uznaje si\u0119 cen\u0119, kt\u00f3r\u0105 mo\u017cna uzyska\u0107 przy sprzeda\u017cy sk\u0142adnika aktyw\u00f3w lub zap\u0142acona w celu przeniesienia zobowi\u0105zania w zwyczajowej transakcji w g\u0142\u00f3wnym (lub najkorzystniejszym) rynku w dniu wyceny i na obecnych warunkach rynkowych, niezale\u017cnie od tego, czy cena jest bezpo\u015brednio obserwowalna czy oszacowana przy u\u017cyciu innej techniki wyceny. W wycenie do warto\u015bci godziwej sk\u0142adnika aktyw\u00f3w lub zobowi\u0105zania, jednostka bierze pod uwag\u0119 w\u0142a\u015bciwo\u015bci danego sk\u0142adnika aktyw\u00f3w lub zobowi\u0105za\u0144, je\u017celi uczestnicy rynku bior\u0119 te cechy pod uwag\u0119 przy wycenie aktyw\u00f3w lub zobowi\u0105za\u0144 na dzie\u0144 wyceny. Warto\u015b\u0107 godziw\u0105 dla cel\u00f3w wyceny i / lub ujawniania informacji w sprawozdaniu finansowym jednostki ustala si\u0119 na ww. podstawie, z wyj\u0105tkiem transakcji p\u0142atno\u015bci w formie akcji, kt\u00f3re s\u0105 obj\u0119te zakresem MSSF 2, transakcji leasingowych, kt\u00f3re s\u0105 obj\u0119te zakresem MSSF 16 jak i wycen, kt\u00f3re maj\u0105 pewne podobie\u0144stwa do warto\u015bci godziwej, ale nie s\u0105 warto\u015bciami godziwymi takie jak cena sprzeda\u017cy netto zgodnie z MSR 2 czy warto\u015b\u0107 u\u017cytkowa zgodnie z MSR 36.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Ponadto, dla cel\u00f3w sprawozdawczo\u015bci finansowej, wyceny w warto\u015bci godziwej s\u0105 skategoryzowane wed\u0142ug trzech poziom\u00f3w w zale\u017cno\u015bci od stopnia, w jakim dane wsadowe do pomiar\u00f3w warto\u015bci godziwej s\u0105 obserwowalne i od znaczenia danych wsadowych do wyceny w warto\u015bci godziwej jako ca\u0142o\u015bci. Poziomy te kszta\u0142tuj\u0105 si\u0119 w nast\u0119puj\u0105cy spos\u00f3b:</span></p><p class=\"pt-000424\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Poziom 1: danymi wsadowymi s\u0105 ceny notowane (nieskorygowane) z aktywnych rynk\u00f3w dla identycznych aktyw\u00f3w lub zobowi\u0105za\u0144, do kt\u00f3rych jednostka ma dost\u0119p w dniu wyceny.</span></p><p class=\"pt-000424\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Poziom 2: danymi wsadowymi s\u0105 dane inne ni\u017c ceny notowane zaliczane do Poziomu 1, kt\u00f3re s\u0105 obserwowalne dla sk\u0142adnika aktyw\u00f3w lub zobowi\u0105za\u0144, bezpo\u015brednio lub po\u015brednio.</span></p><p class=\"pt-000424\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Poziom 3: danym wsadowymi s\u0105 nieobserwowalne dane do wyceny sk\u0142adnika aktyw\u00f3w lub zobowi\u0105za\u0144.</span><a class=\"pt-000060\" id=\"XBRLBlock_994108743_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1014940042_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1804635576_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A9fb0cefb9c7e453e8aef43d9740a4352_454": {
   "value": "<a class=\"pt-000060\" id=\"XBRLBlock_x1679606785_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__871502175_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_461427836_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Sprawozdanie finansowe zosta\u0142o przedstawione w z\u0142otych (PLN), a wszystkie warto\u015bci, o ile nie jest to wskazane inaczej, podane s\u0105 w tysi\u0105cach z\u0142otych.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__1835614696_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1679606785_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\"> Ewentualne r\u00f3\u017cnice pomi\u0119dzy kwotami og\u00f3\u0142em, a sum\u0105 ich sk\u0142adnik\u00f3w, wynikaj\u0105 z zaokr\u0105gle\u0144.</span><a class=\"pt-000060\" id=\"XBRLBlock__871502175_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_461427836_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFunctionalCurrencyExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A151642fe8a6544949f9c120a5a91debd_709747934": {
   "value": "<h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.3.</span></span><span class=\"pt-000021\" id=\"_Toc102327808\"></span><span class=\"pt-000021\" id=\"_Toc133586098\"></span><a class=\"pt-000060\" id=\"XBRLBlock__39701208_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__566244454_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1692897452_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x2004853088_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zasady konsolidacji</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Skonsolidowane sprawozdanie finansowe obejmuje sprawozdanie finansowe Sp\u00f3\u0142ki Dominuj\u0105cej i jednostek (w tym jednostek strukturyzowanych) kontrolowanych przez Sp\u00f3\u0142k\u0119 Dominuj\u0105c\u0105 i jej jednostki zale\u017cne. Sp\u00f3\u0142ka posiada kontrol\u0119, je\u017celi</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">:</span></p><p class=\"pt-000426\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">posiada w\u0142adz\u0119 nad danym podmiotem,</span></p><p class=\"pt-000426\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">podlega ekspozycji na zmienne zwroty lub posiada prawa do zmiennych zwrot\u00f3w z tytu\u0142u swojego zaanga\u017cowania w danej jednostce, </span></p><p class=\"pt-000426\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">ma mo\u017cliwo\u015b\u0107 wykorzystania w\u0142adzy w celu kszta\u0142towania poziomu generowanych zwrot\u00f3w.  </span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Sp\u00f3\u0142ka weryfikuje swoj\u0105 kontrol\u0119 nad innymi jednostkami, je\u017celi wyst\u0105pi\u0142a sytuacja wskazuj\u0105ca na zmian\u0119 jednego lub kilku z wy\u017cej wymienionych warunk\u00f3w sprawowania kontroli. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Je\u017celi Sp\u00f3\u0142ka posiada mniej ni\u017c wi\u0119kszo\u015b\u0107 praw g\u0142osu w danej jednostce, ale posiadane prawa g\u0142osu wystarczaj\u0105 do umo\u017cliwienia jej jednostronnego kierowania istotnymi dzia\u0142aniami tej jednostki, znaczy to, \u017ce sprawuje nad ni\u0105 w\u0142adz\u0119. Przy ocenie, czy prawa g\u0142osu w danej jednostce wystarczaj\u0105 dla zapewnienia w\u0142adzy, Sp\u00f3\u0142ka analizuje wszystkie istotne okoliczno\u015bci, w tym:</span></p><p class=\"pt-000424\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">wielko\u015b\u0107 posiadanego pakietu praw g\u0142osu w por\u00f3wnaniu do rozmiaru udzia\u0142\u00f3w i stopnia rozproszenia praw g\u0142osu posiadanych przez innych udzia\u0142owc\u00f3w;  </span></p><p class=\"pt-000424\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">potencjalne prawa g\u0142osu posiadane przez Sp\u00f3\u0142k\u0119, innych udzia\u0142owc\u00f3w lub inne strony;  </span></p><p class=\"pt-000424\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">prawa wynikaj\u0105ce z innych ustale\u0144 umownych; a tak\u017ce </span></p><p class=\"pt-000424\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">dodatkowe okoliczno\u015bci, kt\u00f3re mog\u0105 dowodzi\u0107, \u017ce Sp\u00f3\u0142ka posiada lub nie posiada mo\u017cliwo\u015bci kierowania istotnymi dzia\u0142aniami w momentach podejmowania decyzji, w tym wzorce g\u0142osowania zaobserwowane na poprzednich zgromadzeniach udzia\u0142owc\u00f3w.  </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Konsolidacja sp\u00f3\u0142ki zale\u017cnej rozpoczyna si\u0119 w momencie uzyskania nad ni\u0105 kontroli przez Sp\u00f3\u0142k\u0119, a ko\u0144czy w chwili utraty tej kontroli. Dochody i koszty jednostki zale\u017cnej nabytej lub zbytej w ci\u0105gu roku ujmuje si\u0119 w skonsolidowanym</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">sprawozdaniu z zysk\u00f3w i strat oraz innych ca\u0142kowitych dochod\u00f3w w okresie od daty przej\u0119cia przez Sp\u00f3\u0142k\u0119 kontroli do daty utraty kontroli nad t\u0105 jednostk\u0105 zale\u017cn\u0105.  </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1182939871_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Wynik finansowy i wszystkie sk\u0142adniki pozosta\u0142ych ca\u0142kowitych dochod\u00f3w przypisuje si\u0119 w\u0142a\u015bcicielom Sp\u00f3\u0142ki i udzia\u0142om niesprawuj\u0105cym kontroli. Ca\u0142kowite dochody sp\u00f3\u0142ek zale\u017cnych przypisuje si\u0119 w\u0142a\u015bcicielom Sp\u00f3\u0142ki i udzia\u0142om niesprawuj\u0105cym kontroli, nawet je\u017celi powoduje to powstanie deficytu po stronie udzia\u0142\u00f3w niesprawuj\u0105cych kontroli.</span><a class=\"pt-000060\" id=\"XBRLBlock__1182939871_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_573965988_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Podczas konsolidacji wszystkie wewn\u0105trzgrupowe aktywa, zobowi\u0105zania, kapita\u0142 w\u0142asny, dochody, koszty i przep\u0142ywy pieni\u0119\u017cne dotycz\u0105ce transakcji dokonanych mi\u0119dzy cz\u0142onkami Grupy Kapita\u0142owej podlegaj\u0105 ca\u0142kowitej eliminacji.</span><a class=\"pt-000060\" id=\"XBRLBlock__39701208_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__566244454_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1692897452_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x2004853088_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_573965988_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSubsidiariesExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae664c4ab250d454ab6ed1c5abbb4f25f_1128903971": {
   "value": "<h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.3.</span></span><span class=\"pt-000021\" id=\"_Toc102327808\"></span><span class=\"pt-000021\" id=\"_Toc133586098\"></span><a class=\"pt-000060\" id=\"XBRLBlock__39701208_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__566244454_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1692897452_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x2004853088_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zasady konsolidacji</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Skonsolidowane sprawozdanie finansowe obejmuje sprawozdanie finansowe Sp\u00f3\u0142ki Dominuj\u0105cej i jednostek (w tym jednostek strukturyzowanych) kontrolowanych przez Sp\u00f3\u0142k\u0119 Dominuj\u0105c\u0105 i jej jednostki zale\u017cne. Sp\u00f3\u0142ka posiada kontrol\u0119, je\u017celi</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">:</span></p><p class=\"pt-000426\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">posiada w\u0142adz\u0119 nad danym podmiotem,</span></p><p class=\"pt-000426\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">podlega ekspozycji na zmienne zwroty lub posiada prawa do zmiennych zwrot\u00f3w z tytu\u0142u swojego zaanga\u017cowania w danej jednostce, </span></p><p class=\"pt-000426\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">ma mo\u017cliwo\u015b\u0107 wykorzystania w\u0142adzy w celu kszta\u0142towania poziomu generowanych zwrot\u00f3w.  </span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Sp\u00f3\u0142ka weryfikuje swoj\u0105 kontrol\u0119 nad innymi jednostkami, je\u017celi wyst\u0105pi\u0142a sytuacja wskazuj\u0105ca na zmian\u0119 jednego lub kilku z wy\u017cej wymienionych warunk\u00f3w sprawowania kontroli. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Je\u017celi Sp\u00f3\u0142ka posiada mniej ni\u017c wi\u0119kszo\u015b\u0107 praw g\u0142osu w danej jednostce, ale posiadane prawa g\u0142osu wystarczaj\u0105 do umo\u017cliwienia jej jednostronnego kierowania istotnymi dzia\u0142aniami tej jednostki, znaczy to, \u017ce sprawuje nad ni\u0105 w\u0142adz\u0119. Przy ocenie, czy prawa g\u0142osu w danej jednostce wystarczaj\u0105 dla zapewnienia w\u0142adzy, Sp\u00f3\u0142ka analizuje wszystkie istotne okoliczno\u015bci, w tym:</span></p><p class=\"pt-000424\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">wielko\u015b\u0107 posiadanego pakietu praw g\u0142osu w por\u00f3wnaniu do rozmiaru udzia\u0142\u00f3w i stopnia rozproszenia praw g\u0142osu posiadanych przez innych udzia\u0142owc\u00f3w;  </span></p><p class=\"pt-000424\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">potencjalne prawa g\u0142osu posiadane przez Sp\u00f3\u0142k\u0119, innych udzia\u0142owc\u00f3w lub inne strony;  </span></p><p class=\"pt-000424\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">prawa wynikaj\u0105ce z innych ustale\u0144 umownych; a tak\u017ce </span></p><p class=\"pt-000424\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">dodatkowe okoliczno\u015bci, kt\u00f3re mog\u0105 dowodzi\u0107, \u017ce Sp\u00f3\u0142ka posiada lub nie posiada mo\u017cliwo\u015bci kierowania istotnymi dzia\u0142aniami w momentach podejmowania decyzji, w tym wzorce g\u0142osowania zaobserwowane na poprzednich zgromadzeniach udzia\u0142owc\u00f3w.  </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Konsolidacja sp\u00f3\u0142ki zale\u017cnej rozpoczyna si\u0119 w momencie uzyskania nad ni\u0105 kontroli przez Sp\u00f3\u0142k\u0119, a ko\u0144czy w chwili utraty tej kontroli. Dochody i koszty jednostki zale\u017cnej nabytej lub zbytej w ci\u0105gu roku ujmuje si\u0119 w skonsolidowanym</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">sprawozdaniu z zysk\u00f3w i strat oraz innych ca\u0142kowitych dochod\u00f3w w okresie od daty przej\u0119cia przez Sp\u00f3\u0142k\u0119 kontroli do daty utraty kontroli nad t\u0105 jednostk\u0105 zale\u017cn\u0105.  </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1182939871_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Wynik finansowy i wszystkie sk\u0142adniki pozosta\u0142ych ca\u0142kowitych dochod\u00f3w przypisuje si\u0119 w\u0142a\u015bcicielom Sp\u00f3\u0142ki i udzia\u0142om niesprawuj\u0105cym kontroli. Ca\u0142kowite dochody sp\u00f3\u0142ek zale\u017cnych przypisuje si\u0119 w\u0142a\u015bcicielom Sp\u00f3\u0142ki i udzia\u0142om niesprawuj\u0105cym kontroli, nawet je\u017celi powoduje to powstanie deficytu po stronie udzia\u0142\u00f3w niesprawuj\u0105cych kontroli.</span><a class=\"pt-000060\" id=\"XBRLBlock__1182939871_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_573965988_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Podczas konsolidacji wszystkie wewn\u0105trzgrupowe aktywa, zobowi\u0105zania, kapita\u0142 w\u0142asny, dochody, koszty i przep\u0142ywy pieni\u0119\u017cne dotycz\u0105ce transakcji dokonanych mi\u0119dzy cz\u0142onkami Grupy Kapita\u0142owej podlegaj\u0105 ca\u0142kowitej eliminacji.</span><a class=\"pt-000060\" id=\"XBRLBlock__39701208_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__566244454_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1692897452_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x2004853088_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_573965988_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfConsolidationExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A43d4ea60a2804321a50888048f3077ad_464": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000337\">Wynik finansowy i wszystkie sk\u0142adniki pozosta\u0142ych ca\u0142kowitych dochod\u00f3w przypisuje si\u0119 w\u0142a\u015bcicielom Sp\u00f3\u0142ki i udzia\u0142om niesprawuj\u0105cym kontroli. Ca\u0142kowite dochody sp\u00f3\u0142ek zale\u017cnych przypisuje si\u0119 w\u0142a\u015bcicielom Sp\u00f3\u0142ki i udzia\u0142om niesprawuj\u0105cym kontroli, nawet je\u017celi powoduje to powstanie deficytu po stronie udzia\u0142\u00f3w niesprawuj\u0105cych kontroli.</span><a class=\"pt-000060\" id=\"XBRLBlock__1182939871_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTransactionsWithNoncontrollingInterestsExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa9a5fe69afd048439c3b67fdfbc37d1b_465": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000337\">Podczas konsolidacji wszystkie wewn\u0105trzgrupowe aktywa, zobowi\u0105zania, kapita\u0142 w\u0142asny, dochody, koszty i przep\u0142ywy pieni\u0119\u017cne dotycz\u0105ce transakcji dokonanych mi\u0119dzy cz\u0142onkami Grupy Kapita\u0142owej podlegaj\u0105 ca\u0142kowitej eliminacji.</span><a class=\"pt-000060\" id=\"XBRLBlock__39701208_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__566244454_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1692897452_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x2004853088_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_573965988_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTransactionsWithRelatedPartiesExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A43d5b40ab02b42bbab7b4c3ad120f4e5_472": {
   "value": "<h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.4.</span></span><span class=\"pt-000021\" id=\"_Toc102327809\"></span><span class=\"pt-000021\" id=\"_Toc133586099\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1750059236_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2063390726_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_354048329_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x772859323_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1917745886_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__932442815_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__711378992_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Warto\u015b\u0107 firmy</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Dla cel\u00f3w testu na utrat\u0119 warto\u015bci warto\u015b\u0107 firmy alokuje si\u0119 do poszczeg\u00f3lnych o\u015brodk\u00f3w generuj\u0105cych przep\u0142ywy pieni\u0119\u017cne w ramach Grupy (lub do grup takich o\u015brodk\u00f3w), kt\u00f3re maj\u0105 odnie\u015b\u0107 korzy\u015bci z synergii b\u0119d\u0105cych skutkiem po\u0142\u0105czenia jednostek gospodarczych. </span></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">O\u015brodek generuj\u0105cy przep\u0142ywy pieni\u0119\u017cne, do kt\u00f3rego alokuje si\u0119 warto\u015b\u0107 firmy, jest testowany na utrat\u0119 warto\u015bci raz do roku lub cz\u0119\u015bciej, je\u017celi wyst\u0119puj\u0105 przes\u0142anki wskazuj\u0105ce na mo\u017cliwo\u015b\u0107 utraty warto\u015bci. Je\u017celi warto\u015b\u0107 odzyskiwalna o\u015brodka generuj\u0105cego przep\u0142ywy pieni\u0119\u017cne jest mniejsza od jego warto\u015bci bilansowej, odpis z tytu\u0142u utraty warto\u015bci alokuje si\u0119 tak, by w pierwszej kolejno\u015bci zredukowa\u0107 kwot\u0119 bilansow\u0105 warto\u015bci firmy alokowanej do\u00a0tego o\u015brodka, a pozosta\u0142\u0105 cz\u0119\u015b\u0107 alokuje si\u0119 na inne sk\u0142adniki aktyw\u00f3w tego o\u015brodka, proporcjonalnie do warto\u015bci bilansowej ka\u017cdego z nich. Odpis z tytu\u0142u utraty warto\u015bci firmy ujmuje si\u0119 bezpo\u015brednio w wynik. Odpis\u00f3w z tytu\u0142u utraty warto\u015bci firmy nie odwraca si\u0119 w kolejnych okresach. </span></span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span><a class=\"pt-000060\" id=\"XBRLBlock_1750059236_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2063390726_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_354048329_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x772859323_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000200\">\u00a0</span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">W chwili zbycia o\u015brodka generuj\u0105cego przep\u0142ywy pieni\u0119\u017cne przypisana do niego warto\u015b\u0107 firmy jest uwzgl\u0119dniana w obliczeniu zysku lub straty ze zbycia.</span></span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span><a class=\"pt-000060\" id=\"XBRLBlock__1917745886_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__932442815_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__711378992_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsAndGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae91e30d590fa47d8b375065138f06f50_471": {
   "value": "<h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.4.</span></span><span class=\"pt-000021\" id=\"_Toc102327809\"></span><span class=\"pt-000021\" id=\"_Toc133586099\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1750059236_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2063390726_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_354048329_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x772859323_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1917745886_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__932442815_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__711378992_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Warto\u015b\u0107 firmy</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Dla cel\u00f3w testu na utrat\u0119 warto\u015bci warto\u015b\u0107 firmy alokuje si\u0119 do poszczeg\u00f3lnych o\u015brodk\u00f3w generuj\u0105cych przep\u0142ywy pieni\u0119\u017cne w ramach Grupy (lub do grup takich o\u015brodk\u00f3w), kt\u00f3re maj\u0105 odnie\u015b\u0107 korzy\u015bci z synergii b\u0119d\u0105cych skutkiem po\u0142\u0105czenia jednostek gospodarczych. </span></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">O\u015brodek generuj\u0105cy przep\u0142ywy pieni\u0119\u017cne, do kt\u00f3rego alokuje si\u0119 warto\u015b\u0107 firmy, jest testowany na utrat\u0119 warto\u015bci raz do roku lub cz\u0119\u015bciej, je\u017celi wyst\u0119puj\u0105 przes\u0142anki wskazuj\u0105ce na mo\u017cliwo\u015b\u0107 utraty warto\u015bci. Je\u017celi warto\u015b\u0107 odzyskiwalna o\u015brodka generuj\u0105cego przep\u0142ywy pieni\u0119\u017cne jest mniejsza od jego warto\u015bci bilansowej, odpis z tytu\u0142u utraty warto\u015bci alokuje si\u0119 tak, by w pierwszej kolejno\u015bci zredukowa\u0107 kwot\u0119 bilansow\u0105 warto\u015bci firmy alokowanej do\u00a0tego o\u015brodka, a pozosta\u0142\u0105 cz\u0119\u015b\u0107 alokuje si\u0119 na inne sk\u0142adniki aktyw\u00f3w tego o\u015brodka, proporcjonalnie do warto\u015bci bilansowej ka\u017cdego z nich. Odpis z tytu\u0142u utraty warto\u015bci firmy ujmuje si\u0119 bezpo\u015brednio w wynik. Odpis\u00f3w z tytu\u0142u utraty warto\u015bci firmy nie odwraca si\u0119 w kolejnych okresach. </span></span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span><a class=\"pt-000060\" id=\"XBRLBlock_1750059236_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2063390726_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_354048329_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x772859323_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000200\">\u00a0</span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">W chwili zbycia o\u015brodka generuj\u0105cego przep\u0142ywy pieni\u0119\u017cne przypisana do niego warto\u015b\u0107 firmy jest uwzgl\u0119dniana w obliczeniu zysku lub straty ze zbycia.</span></span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span><a class=\"pt-000060\" id=\"XBRLBlock__1917745886_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__932442815_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__711378992_end\"></a></p><h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.13.</span></span><span class=\"pt-000021\" id=\"_Toc416453228\"></span><span class=\"pt-000021\" id=\"_Toc102327820\"></span><span class=\"pt-000021\" id=\"_Toc133586110\"></span><a class=\"pt-000060\" id=\"XBRLBlock__769781987_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_138847142_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__875442477_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1754267994_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Aktywa niematerialne</span></h3><h3 class=\"pt-000431\"><span class=\"pt-000432\"><span class=\"pt-000432\">3.13.1.</span></span><span class=\"pt-000021\" id=\"_Toc416453229\"></span><span class=\"pt-000021\" id=\"_Toc102327821\"></span><span class=\"pt-000021\" id=\"_Toc133586111\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nabyte aktywa niematerialne</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Nabyte aktywa niematerialne o okre\u015blonym okresie ekonomicznej u\u017cyteczno\u015bci wykazuje si\u0119 wed\u0142ug kosztu pomniejszonego o umorzenie i skumulowan\u0105 utrat\u0119 warto\u015bci. Amortyzacj\u0119 ujmuje si\u0119 liniowo w szacowanym okresie ekonomicznej u\u017cyteczno\u015bci. Oszacowany okres ekonomicznej u\u017cyteczno\u015bci i metoda amortyzacji podlegaj\u0105 weryfikacji na koniec ka\u017cdego okresu sprawozdawczego, a skutki zmian szacunk\u00f3w rozlicza si\u0119 prospektywnie. Nabyte aktywa niematerialne o nieokre\u015blonym okresie ekonomicznej u\u017cyteczno\u015bci wykazuje si\u0119 wed\u0142ug kosztu pomniejszonego o skumulowan\u0105 utrat\u0119 warto\u015bci.</span></p><h3 class=\"pt-000431\"><span class=\"pt-000432\"><span class=\"pt-000432\">3.13.2.</span></span><span class=\"pt-000021\" id=\"_Toc416453230\"></span><span class=\"pt-000021\" id=\"_Toc102327822\"></span><span class=\"pt-000021\" id=\"_Toc133586112\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zaprzestanie ujmowania aktyw\u00f3w niematerialnych</span></h3><p class=\"pt-Normalny-000434\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000435\">Zaprzestaje si\u0119 ujmowania sk\u0142adnika aktyw\u00f3w niematerialnych po zbyciu lub w przypadku, kiedy jego dalsze u\u017cycie lub zbycie nie przyniesie jednostce korzy\u015bci ekonomicznych. Zyski lub straty wynikaj\u0105ce z usuwania sk\u0142adnika aktyw\u00f3w niematerialnych z bilansu (obliczone jako r\u00f3\u017cnic\u0119 mi\u0119dzy wp\u0142ywem ze sprzeda\u017cy a warto\u015bci\u0105 bilansow\u0105 tego sk\u0142adnika) ujmuje si\u0119 w wynik okresu, w kt\u00f3rym nast\u0105pi\u0142o usuni\u0119cie.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__769781987_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_138847142_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__875442477_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1754267994_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ab1f7e907b2024d31b7fd1dca5646fef2_470": {
   "value": "<h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.4.</span></span><span class=\"pt-000021\" id=\"_Toc102327809\"></span><span class=\"pt-000021\" id=\"_Toc133586099\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1750059236_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2063390726_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_354048329_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x772859323_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1917745886_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__932442815_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__711378992_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Warto\u015b\u0107 firmy</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Dla cel\u00f3w testu na utrat\u0119 warto\u015bci warto\u015b\u0107 firmy alokuje si\u0119 do poszczeg\u00f3lnych o\u015brodk\u00f3w generuj\u0105cych przep\u0142ywy pieni\u0119\u017cne w ramach Grupy (lub do grup takich o\u015brodk\u00f3w), kt\u00f3re maj\u0105 odnie\u015b\u0107 korzy\u015bci z synergii b\u0119d\u0105cych skutkiem po\u0142\u0105czenia jednostek gospodarczych. </span></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">O\u015brodek generuj\u0105cy przep\u0142ywy pieni\u0119\u017cne, do kt\u00f3rego alokuje si\u0119 warto\u015b\u0107 firmy, jest testowany na utrat\u0119 warto\u015bci raz do roku lub cz\u0119\u015bciej, je\u017celi wyst\u0119puj\u0105 przes\u0142anki wskazuj\u0105ce na mo\u017cliwo\u015b\u0107 utraty warto\u015bci. Je\u017celi warto\u015b\u0107 odzyskiwalna o\u015brodka generuj\u0105cego przep\u0142ywy pieni\u0119\u017cne jest mniejsza od jego warto\u015bci bilansowej, odpis z tytu\u0142u utraty warto\u015bci alokuje si\u0119 tak, by w pierwszej kolejno\u015bci zredukowa\u0107 kwot\u0119 bilansow\u0105 warto\u015bci firmy alokowanej do\u00a0tego o\u015brodka, a pozosta\u0142\u0105 cz\u0119\u015b\u0107 alokuje si\u0119 na inne sk\u0142adniki aktyw\u00f3w tego o\u015brodka, proporcjonalnie do warto\u015bci bilansowej ka\u017cdego z nich. Odpis z tytu\u0142u utraty warto\u015bci firmy ujmuje si\u0119 bezpo\u015brednio w wynik. Odpis\u00f3w z tytu\u0142u utraty warto\u015bci firmy nie odwraca si\u0119 w kolejnych okresach. </span></span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span><a class=\"pt-000060\" id=\"XBRLBlock_1750059236_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2063390726_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_354048329_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x772859323_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000200\">\u00a0</span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">W chwili zbycia o\u015brodka generuj\u0105cego przep\u0142ywy pieni\u0119\u017cne przypisana do niego warto\u015b\u0107 firmy jest uwzgl\u0119dniana w obliczeniu zysku lub straty ze zbycia.</span></span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span><a class=\"pt-000060\" id=\"XBRLBlock__1917745886_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__932442815_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__711378992_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A2c8f48b44fab4c08846f3efed0187b71_467": {
   "value": "<h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.4.</span></span><span class=\"pt-000021\" id=\"_Toc102327809\"></span><span class=\"pt-000021\" id=\"_Toc133586099\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1750059236_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2063390726_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_354048329_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x772859323_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1917745886_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__932442815_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__711378992_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Warto\u015b\u0107 firmy</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Dla cel\u00f3w testu na utrat\u0119 warto\u015bci warto\u015b\u0107 firmy alokuje si\u0119 do poszczeg\u00f3lnych o\u015brodk\u00f3w generuj\u0105cych przep\u0142ywy pieni\u0119\u017cne w ramach Grupy (lub do grup takich o\u015brodk\u00f3w), kt\u00f3re maj\u0105 odnie\u015b\u0107 korzy\u015bci z synergii b\u0119d\u0105cych skutkiem po\u0142\u0105czenia jednostek gospodarczych. </span></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">O\u015brodek generuj\u0105cy przep\u0142ywy pieni\u0119\u017cne, do kt\u00f3rego alokuje si\u0119 warto\u015b\u0107 firmy, jest testowany na utrat\u0119 warto\u015bci raz do roku lub cz\u0119\u015bciej, je\u017celi wyst\u0119puj\u0105 przes\u0142anki wskazuj\u0105ce na mo\u017cliwo\u015b\u0107 utraty warto\u015bci. Je\u017celi warto\u015b\u0107 odzyskiwalna o\u015brodka generuj\u0105cego przep\u0142ywy pieni\u0119\u017cne jest mniejsza od jego warto\u015bci bilansowej, odpis z tytu\u0142u utraty warto\u015bci alokuje si\u0119 tak, by w pierwszej kolejno\u015bci zredukowa\u0107 kwot\u0119 bilansow\u0105 warto\u015bci firmy alokowanej do\u00a0tego o\u015brodka, a pozosta\u0142\u0105 cz\u0119\u015b\u0107 alokuje si\u0119 na inne sk\u0142adniki aktyw\u00f3w tego o\u015brodka, proporcjonalnie do warto\u015bci bilansowej ka\u017cdego z nich. Odpis z tytu\u0142u utraty warto\u015bci firmy ujmuje si\u0119 bezpo\u015brednio w wynik. Odpis\u00f3w z tytu\u0142u utraty warto\u015bci firmy nie odwraca si\u0119 w kolejnych okresach. </span></span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span><a class=\"pt-000060\" id=\"XBRLBlock_1750059236_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2063390726_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_354048329_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x772859323_end\"></a></p><h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.14.</span></span><span class=\"pt-000021\" id=\"_Toc416453231\"></span><span class=\"pt-000021\" id=\"_Toc102327823\"></span><span class=\"pt-000021\" id=\"_Toc133586113\"></span><a class=\"pt-000060\" id=\"XBRLBlock_241430923_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__105443041_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1197603117_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1239428949_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Utrata warto\u015bci rzeczowych aktyw\u00f3w trwa\u0142ych i aktyw\u00f3w niematerialnych opr\u00f3cz warto\u015bci firmy</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na ka\u017cdy dzie\u0144 bilansowy jednostka dokonuje przegl\u0105du warto\u015bci bilansowych posiadanego maj\u0105tku trwa\u0142ego i aktyw\u00f3w niematerialnych w celu stwierdzenia, czy nie wyst\u0119puj\u0105 przes\u0142anki wskazuj\u0105ce na utrat\u0119 ich warto\u015bci. Je\u017celi stwierdzono istnienie takich przes\u0142anek, szacowana jest warto\u015b\u0107 odzyskiwalna danego sk\u0142adnika aktyw\u00f3w, w celu ustalenia potencjalnego odpisu z tego tytu\u0142u. W sytuacji, gdy nie jest mo\u017cliwe oszacowanie warto\u015bci odzyskiwalnej sk\u0142adnika</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">aktyw\u00f3w, przeprowadza si\u0119 analiz\u0119 warto\u015bci odzyskiwalnej dla grupy aktyw\u00f3w generuj\u0105cych przep\u0142ywy pieni\u0119\u017cne, do kt\u00f3rej nale\u017cy dany sk\u0142adnik aktyw\u00f3w. Je\u015bli mo\u017cliwe jest wskazanie wiarygodnej i jednolitej podstawy alokacji, sk\u0142adniki maj\u0105tku trwa\u0142ego jednostki alokowane s\u0105 do poszczeg\u00f3lnych jednostek generuj\u0105cych przep\u0142ywy pieni\u0119\u017cne lub do najmniejszych grup jednostek generuj\u0105cych takie przep\u0142ywy, dla kt\u00f3rych mo\u017cna wyznaczy\u0107 wiarygodne i jednolite podstawy alokacji. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W przypadku aktyw\u00f3w niematerialnych o nieokre\u015blonym okresie u\u017cytkowania oraz jeszcze nieprzyj\u0119tych do u\u017cytkowania, test utraty warto\u015bci przeprowadzany jest corocznie oraz dodatkowo wtedy, gdy wyst\u0119puj\u0105 przes\u0142anki wskazuj\u0105ce na mo\u017cliwo\u015b\u0107 wyst\u0105pienia utraty warto\u015bci. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Warto\u015b\u0107 odzyskiwalna ustalana jest jako wy\u017csza spo\u015br\u00f3d dw\u00f3ch warto\u015bci: warto\u015b\u0107 godziwa pomniejszona o koszty sprzeda\u017cy lub warto\u015b\u0107 u\u017cytkowa. Ta ostatnia warto\u015b\u0107 odpowiada warto\u015bci bie\u017c\u0105cej szacunku przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych zdyskontowanych przy u\u017cyciu stopy dyskonta przed opodatkowaniem uwzgl\u0119dniaj\u0105cej aktualn\u0105 rynkow\u0105 warto\u015b\u0107 pieni\u0105dza w czasie oraz ryzyko specyficzne dla danego sk\u0142adnika aktyw\u00f3w.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Je\u017celi warto\u015b\u0107 odzyskiwalna jest ni\u017csza od warto\u015bci bilansowej sk\u0142adnika aktyw\u00f3w (lub jednostki generuj\u0105cej przep\u0142ywy pieni\u0119\u017cne), warto\u015b\u0107 bilansow\u0105 tego sk\u0142adnika lub jednostki pomniejsza si\u0119 do warto\u015bci odzyskiwalnej. Strat\u0119 z tytu\u0142u utraty warto\u015bci ujmuje si\u0119 niezw\u0142ocznie jako koszt okresu, w\u00a0kt\u00f3rym wyst\u0105pi\u0142a. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Je\u015bli strata z tytu\u0142u utraty warto\u015bci ulega nast\u0119pnie odwr\u00f3ceniu, warto\u015b\u0107 netto sk\u0142adnika aktyw\u00f3w (lub jednostki generuj\u0105cej przep\u0142ywy pieni\u0119\u017cne) zwi\u0119kszana jest do nowej oszacowanej warto\u015bci odzyskiwalnej, nie przekraczaj\u0105cej jednak warto\u015bci bilansowej tego sk\u0142adnika aktyw\u00f3w jaka by\u0142aby ustalona, gdyby w poprzednich latach nie uj\u0119to straty z tytu\u0142u utraty warto\u015bci sk\u0142adnika aktyw\u00f3w / jednostki generuj\u0105cej przep\u0142ywy pieni\u0119\u017cne. Odwr\u00f3cenie straty z tytu\u0142u utraty warto\u015bci ujmuje si\u0119 w niezw\u0142ocznie w wynik.</span></span><a class=\"pt-000060\" id=\"XBRLBlock_241430923_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__105443041_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1197603117_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1239428949_end\"></a></p><h3 class=\"pt-000431\"><span class=\"pt-000432\"><span class=\"pt-000432\">4.2.2.</span></span><span class=\"pt-000021\" id=\"_Toc416453256\"></span><span class=\"pt-000021\" id=\"_Toc102327834\"></span><span class=\"pt-000021\" id=\"_Toc133586127\"></span><a class=\"pt-000060\" id=\"XBRLBlock__662216191_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__298502977_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1234317500_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wysoko\u015b\u0107 odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 zapas\u00f3w</span></h3><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Dokonuj\u0105c odpis\u00f3w doprowadzaj\u0105cych warto\u015b\u0107 bilansow\u0105 zapas\u00f3w do cen sprzeda\u017cy mo\u017cliwych do uzyskania Grupa opiera si\u0119 na swoim do\u015bwiadczeniu w mo\u017cliwo\u015bci sprzeda\u017cy starszych kolekcji. W efekcie w przypadku towar\u00f3w handlowych tworzony jest odpis w wysoko\u015bci 100% ceny nabycia na kolekcje starsze ni\u017c 5 lat oraz 50% na kolekcje od 2 do 5 lat (Nota 21). Odpis jest modyfikowany o 100% stanu zapas\u00f3w w magazynach zwrot\u00f3w reklamacyjnych a dla kolekcji z bie\u017c\u0105cego roku (2023 r.) utworzony zosta\u0142 odpis w wysoko\u015bci po\u0142owy nadwy\u017cki warto\u015bci towar\u00f3w z tej kolekcji ponad warto\u015b\u0107 analogicznych kolekcji na koniec ostatniego okresu przed pandemi\u0105 (31.12.2019 r.). W wypadku materia\u0142\u00f3w odpisem w 100% obj\u0119te s\u0105 materia\u0142y starsze ni\u017c 3 lata; 50% - 2 \u2013letnie, a 25% - starsze ni\u017c 1 rok. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Zmiany preferencji klient\u00f3w, otoczenie rynkowe i czynniki makroekonomiczne mog\u0105 spowodowa\u0107, i\u017c faktyczne przychody ze sprzeda\u017cy tych towar\u00f3w b\u0119d\u0105 r\u00f3\u017cni\u0142y si\u0119 od przyj\u0119tych za\u0142o\u017ce\u0144.</span></span><a class=\"pt-000060\" id=\"XBRLBlock__662216191_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__298502977_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1234317500_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A921921b8cd6047ff85e53d3e38ed63c5_466": {
   "value": "<h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.4.</span></span><span class=\"pt-000021\" id=\"_Toc102327809\"></span><span class=\"pt-000021\" id=\"_Toc133586099\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1750059236_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2063390726_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_354048329_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x772859323_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1917745886_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__932442815_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__711378992_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Warto\u015b\u0107 firmy</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Dla cel\u00f3w testu na utrat\u0119 warto\u015bci warto\u015b\u0107 firmy alokuje si\u0119 do poszczeg\u00f3lnych o\u015brodk\u00f3w generuj\u0105cych przep\u0142ywy pieni\u0119\u017cne w ramach Grupy (lub do grup takich o\u015brodk\u00f3w), kt\u00f3re maj\u0105 odnie\u015b\u0107 korzy\u015bci z synergii b\u0119d\u0105cych skutkiem po\u0142\u0105czenia jednostek gospodarczych. </span></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">O\u015brodek generuj\u0105cy przep\u0142ywy pieni\u0119\u017cne, do kt\u00f3rego alokuje si\u0119 warto\u015b\u0107 firmy, jest testowany na utrat\u0119 warto\u015bci raz do roku lub cz\u0119\u015bciej, je\u017celi wyst\u0119puj\u0105 przes\u0142anki wskazuj\u0105ce na mo\u017cliwo\u015b\u0107 utraty warto\u015bci. Je\u017celi warto\u015b\u0107 odzyskiwalna o\u015brodka generuj\u0105cego przep\u0142ywy pieni\u0119\u017cne jest mniejsza od jego warto\u015bci bilansowej, odpis z tytu\u0142u utraty warto\u015bci alokuje si\u0119 tak, by w pierwszej kolejno\u015bci zredukowa\u0107 kwot\u0119 bilansow\u0105 warto\u015bci firmy alokowanej do\u00a0tego o\u015brodka, a pozosta\u0142\u0105 cz\u0119\u015b\u0107 alokuje si\u0119 na inne sk\u0142adniki aktyw\u00f3w tego o\u015brodka, proporcjonalnie do warto\u015bci bilansowej ka\u017cdego z nich. Odpis z tytu\u0142u utraty warto\u015bci firmy ujmuje si\u0119 bezpo\u015brednio w wynik. Odpis\u00f3w z tytu\u0142u utraty warto\u015bci firmy nie odwraca si\u0119 w kolejnych okresach. </span></span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span><a class=\"pt-000060\" id=\"XBRLBlock_1750059236_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2063390726_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_354048329_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x772859323_end\"></a></p><h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.14.</span></span><span class=\"pt-000021\" id=\"_Toc416453231\"></span><span class=\"pt-000021\" id=\"_Toc102327823\"></span><span class=\"pt-000021\" id=\"_Toc133586113\"></span><a class=\"pt-000060\" id=\"XBRLBlock_241430923_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__105443041_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1197603117_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1239428949_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Utrata warto\u015bci rzeczowych aktyw\u00f3w trwa\u0142ych i aktyw\u00f3w niematerialnych opr\u00f3cz warto\u015bci firmy</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na ka\u017cdy dzie\u0144 bilansowy jednostka dokonuje przegl\u0105du warto\u015bci bilansowych posiadanego maj\u0105tku trwa\u0142ego i aktyw\u00f3w niematerialnych w celu stwierdzenia, czy nie wyst\u0119puj\u0105 przes\u0142anki wskazuj\u0105ce na utrat\u0119 ich warto\u015bci. Je\u017celi stwierdzono istnienie takich przes\u0142anek, szacowana jest warto\u015b\u0107 odzyskiwalna danego sk\u0142adnika aktyw\u00f3w, w celu ustalenia potencjalnego odpisu z tego tytu\u0142u. W sytuacji, gdy nie jest mo\u017cliwe oszacowanie warto\u015bci odzyskiwalnej sk\u0142adnika</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">aktyw\u00f3w, przeprowadza si\u0119 analiz\u0119 warto\u015bci odzyskiwalnej dla grupy aktyw\u00f3w generuj\u0105cych przep\u0142ywy pieni\u0119\u017cne, do kt\u00f3rej nale\u017cy dany sk\u0142adnik aktyw\u00f3w. Je\u015bli mo\u017cliwe jest wskazanie wiarygodnej i jednolitej podstawy alokacji, sk\u0142adniki maj\u0105tku trwa\u0142ego jednostki alokowane s\u0105 do poszczeg\u00f3lnych jednostek generuj\u0105cych przep\u0142ywy pieni\u0119\u017cne lub do najmniejszych grup jednostek generuj\u0105cych takie przep\u0142ywy, dla kt\u00f3rych mo\u017cna wyznaczy\u0107 wiarygodne i jednolite podstawy alokacji. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W przypadku aktyw\u00f3w niematerialnych o nieokre\u015blonym okresie u\u017cytkowania oraz jeszcze nieprzyj\u0119tych do u\u017cytkowania, test utraty warto\u015bci przeprowadzany jest corocznie oraz dodatkowo wtedy, gdy wyst\u0119puj\u0105 przes\u0142anki wskazuj\u0105ce na mo\u017cliwo\u015b\u0107 wyst\u0105pienia utraty warto\u015bci. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Warto\u015b\u0107 odzyskiwalna ustalana jest jako wy\u017csza spo\u015br\u00f3d dw\u00f3ch warto\u015bci: warto\u015b\u0107 godziwa pomniejszona o koszty sprzeda\u017cy lub warto\u015b\u0107 u\u017cytkowa. Ta ostatnia warto\u015b\u0107 odpowiada warto\u015bci bie\u017c\u0105cej szacunku przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych zdyskontowanych przy u\u017cyciu stopy dyskonta przed opodatkowaniem uwzgl\u0119dniaj\u0105cej aktualn\u0105 rynkow\u0105 warto\u015b\u0107 pieni\u0105dza w czasie oraz ryzyko specyficzne dla danego sk\u0142adnika aktyw\u00f3w.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Je\u017celi warto\u015b\u0107 odzyskiwalna jest ni\u017csza od warto\u015bci bilansowej sk\u0142adnika aktyw\u00f3w (lub jednostki generuj\u0105cej przep\u0142ywy pieni\u0119\u017cne), warto\u015b\u0107 bilansow\u0105 tego sk\u0142adnika lub jednostki pomniejsza si\u0119 do warto\u015bci odzyskiwalnej. Strat\u0119 z tytu\u0142u utraty warto\u015bci ujmuje si\u0119 niezw\u0142ocznie jako koszt okresu, w\u00a0kt\u00f3rym wyst\u0105pi\u0142a. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Je\u015bli strata z tytu\u0142u utraty warto\u015bci ulega nast\u0119pnie odwr\u00f3ceniu, warto\u015b\u0107 netto sk\u0142adnika aktyw\u00f3w (lub jednostki generuj\u0105cej przep\u0142ywy pieni\u0119\u017cne) zwi\u0119kszana jest do nowej oszacowanej warto\u015bci odzyskiwalnej, nie przekraczaj\u0105cej jednak warto\u015bci bilansowej tego sk\u0142adnika aktyw\u00f3w jaka by\u0142aby ustalona, gdyby w poprzednich latach nie uj\u0119to straty z tytu\u0142u utraty warto\u015bci sk\u0142adnika aktyw\u00f3w / jednostki generuj\u0105cej przep\u0142ywy pieni\u0119\u017cne. Odwr\u00f3cenie straty z tytu\u0142u utraty warto\u015bci ujmuje si\u0119 w niezw\u0142ocznie w wynik.</span></span><a class=\"pt-000060\" id=\"XBRLBlock_241430923_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__105443041_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1197603117_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1239428949_end\"></a></p><h3 class=\"pt-000431\"><span class=\"pt-000432\"><span class=\"pt-000432\">4.2.2.</span></span><span class=\"pt-000021\" id=\"_Toc416453256\"></span><span class=\"pt-000021\" id=\"_Toc102327834\"></span><span class=\"pt-000021\" id=\"_Toc133586127\"></span><a class=\"pt-000060\" id=\"XBRLBlock__662216191_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__298502977_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1234317500_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wysoko\u015b\u0107 odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 zapas\u00f3w</span></h3><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Dokonuj\u0105c odpis\u00f3w doprowadzaj\u0105cych warto\u015b\u0107 bilansow\u0105 zapas\u00f3w do cen sprzeda\u017cy mo\u017cliwych do uzyskania Grupa opiera si\u0119 na swoim do\u015bwiadczeniu w mo\u017cliwo\u015bci sprzeda\u017cy starszych kolekcji. W efekcie w przypadku towar\u00f3w handlowych tworzony jest odpis w wysoko\u015bci 100% ceny nabycia na kolekcje starsze ni\u017c 5 lat oraz 50% na kolekcje od 2 do 5 lat (Nota 21). Odpis jest modyfikowany o 100% stanu zapas\u00f3w w magazynach zwrot\u00f3w reklamacyjnych a dla kolekcji z bie\u017c\u0105cego roku (2023 r.) utworzony zosta\u0142 odpis w wysoko\u015bci po\u0142owy nadwy\u017cki warto\u015bci towar\u00f3w z tej kolekcji ponad warto\u015b\u0107 analogicznych kolekcji na koniec ostatniego okresu przed pandemi\u0105 (31.12.2019 r.). W wypadku materia\u0142\u00f3w odpisem w 100% obj\u0119te s\u0105 materia\u0142y starsze ni\u017c 3 lata; 50% - 2 \u2013letnie, a 25% - starsze ni\u017c 1 rok. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Zmiany preferencji klient\u00f3w, otoczenie rynkowe i czynniki makroekonomiczne mog\u0105 spowodowa\u0107, i\u017c faktyczne przychody ze sprzeda\u017cy tych towar\u00f3w b\u0119d\u0105 r\u00f3\u017cni\u0142y si\u0119 od przyj\u0119tych za\u0142o\u017ce\u0144.</span></span><a class=\"pt-000060\" id=\"XBRLBlock__662216191_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__298502977_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1234317500_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A34e8709b5752415690392cc7e95758f7_474": {
   "value": "<h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.5.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Aktywa trwa\u0142e przeznaczone do zbycia</span></span><span class=\"pt-000021\" id=\"_Toc416453214\"></span><span class=\"pt-000021\" id=\"_Toc102327810\"></span><span class=\"pt-000021\" id=\"_Toc133586100\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1796713158_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1781910571_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_293989759_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2018249004_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000201\"><span class=\"pt-000202\"></span></span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000200\"><span class=\"pt-Domylnaczcionkaakapitu-000337\">Aktywa trwa\u0142e i grupy do zbycia klasyfikuje si\u0119 jako przeznaczone do zbycia, je\u015bli ich warto\u015b\u0107 bilansowa zostanie odzyskana raczej w wyniku transakcji zbycia ni\u017c w wyniku ich dalszego u\u017cytkowania. Warunek ten uznaje si\u0119 za spe\u0142niony wy\u0142\u0105cznie w\u00f3wczas, gdy wyst\u0105pienie transakcji </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">zbycia jest bardzo prawdopodobne, a sk\u0142adnik aktyw\u00f3w (lub grupa do zbycia) jest dost\u0119pny do natychmiastowego zbycia w swoim obecnym stanie (zgodnie z og\u00f3lnie przyj\u0119tymi warunkami handlowymi). Klasyfikacja sk\u0142adnika aktyw\u00f3w jako przeznaczonego do zbycia zak\u0142ada zamiar kierownictwa sp\u00f3\u0142ki do dokonania transakcji zbycia w ci\u0105gu roku od momentu zmiany klasyfikacji. </span></span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000200\">\u00a0</span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Aktywa trwa\u0142e (i grupy do zbycia) sklasyfikowane jako przeznaczone do zbycia wycenia si\u0119 po ni\u017cszej spo\u015br\u00f3d dw\u00f3ch warto\u015bci: pierwotnej warto\u015bci bilansowej lub warto\u015bci godziwej, pomniejszonej o koszty zwi\u0105zane ze sprzeda\u017c\u0105.</span></span><a class=\"pt-000060\" id=\"XBRLBlock__1796713158_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1781910571_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_293989759_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2018249004_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperationsExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A2d06fd43097147368284dd05e15407a5_473": {
   "value": "<h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.5.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Aktywa trwa\u0142e przeznaczone do zbycia</span></span><span class=\"pt-000021\" id=\"_Toc416453214\"></span><span class=\"pt-000021\" id=\"_Toc102327810\"></span><span class=\"pt-000021\" id=\"_Toc133586100\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1796713158_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1781910571_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_293989759_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2018249004_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000201\"><span class=\"pt-000202\"></span></span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000200\"><span class=\"pt-Domylnaczcionkaakapitu-000337\">Aktywa trwa\u0142e i grupy do zbycia klasyfikuje si\u0119 jako przeznaczone do zbycia, je\u015bli ich warto\u015b\u0107 bilansowa zostanie odzyskana raczej w wyniku transakcji zbycia ni\u017c w wyniku ich dalszego u\u017cytkowania. Warunek ten uznaje si\u0119 za spe\u0142niony wy\u0142\u0105cznie w\u00f3wczas, gdy wyst\u0105pienie transakcji </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">zbycia jest bardzo prawdopodobne, a sk\u0142adnik aktyw\u00f3w (lub grupa do zbycia) jest dost\u0119pny do natychmiastowego zbycia w swoim obecnym stanie (zgodnie z og\u00f3lnie przyj\u0119tymi warunkami handlowymi). Klasyfikacja sk\u0142adnika aktyw\u00f3w jako przeznaczonego do zbycia zak\u0142ada zamiar kierownictwa sp\u00f3\u0142ki do dokonania transakcji zbycia w ci\u0105gu roku od momentu zmiany klasyfikacji. </span></span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000200\">\u00a0</span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Aktywa trwa\u0142e (i grupy do zbycia) sklasyfikowane jako przeznaczone do zbycia wycenia si\u0119 po ni\u017cszej spo\u015br\u00f3d dw\u00f3ch warto\u015bci: pierwotnej warto\u015bci bilansowej lub warto\u015bci godziwej, pomniejszonej o koszty zwi\u0105zane ze sprzeda\u017c\u0105.</span></span><a class=\"pt-000060\" id=\"XBRLBlock__1796713158_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1781910571_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_293989759_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2018249004_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Af8abef3b77a64c609db1c2ffc3adf062_1248391579": {
   "value": "<h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.6.</span></span><span class=\"pt-000021\" id=\"_Toc416453215\"></span><span class=\"pt-000021\" id=\"_Toc102327811\"></span><span class=\"pt-000021\" id=\"_Toc133586101\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1058211403_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1057923523_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_971074926_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Ujmowanie przychod\u00f3w</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000060\" id=\"_Hlk7185590\"></a><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">MSSF 15 \u201ePrzychody z um\u00f3w z klientami\u201d ustanawia pi\u0119cioetapowy proces rozpoznawania przychod\u00f3w wynikaj\u0105cych z um\u00f3w z klientami. Zgodnie z MSSF 15 przychody ujmuje si\u0119 w kwocie wynagrodzenia, kt\u00f3re \u2013 zgodnie z oczekiwaniem jednostki \u2013 przys\u0142uguje jej w zamian za przekazanie przyrzeczonych d\u00f3br lub us\u0142ug klientowi. Nowy standard zast\u0119puje wszystkie dotychczasowe wymogi dotycz\u0105ce ujmowania przychod\u00f3w zgodnie z MSSF. Proces ujmowania przychod\u00f3w uwzgl\u0119dnia nast\u0119puj\u0105ce etapy: </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000427\">Identyfikacja umowy z klientem</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Umowa z klientem spe\u0142nia swoj\u0105 definicj\u0119, gdy zostan\u0105 spe\u0142nione wszystkie nast\u0119puj\u0105ce kryteria: strony umowy zawar\u0142y umow\u0119 i s\u0105 zobowi\u0105zane do wykonania swoich obowi\u0105zk\u00f3w; Grupa jest w stanie zidentyfikowa\u0107 prawa ka\u017cdej ze stron dotycz\u0105ce d\u00f3br lub us\u0142ug, kt\u00f3re maj\u0105 zosta\u0107 przekazane; Grupa jest w stanie zidentyfikowa\u0107 warunki p\u0142atno\u015bci za dobra lub us\u0142ugi, kt\u00f3re maj\u0105 zosta\u0107 przekazane; umowa ma tre\u015b\u0107 ekonomiczn\u0105 oraz jest prawdopodobne, \u017ce Grupa otrzyma wynagrodzenie, kt\u00f3re b\u0119dzie jej przys\u0142ugiwa\u0142o w zamian za dobra lub us\u0142ugi, kt\u00f3re zostan\u0105 przekazane klientowi.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000427\">Identyfikacja zobowi\u0105za\u0144 do wykonania \u015bwiadczenia</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W momencie zawarcia umowy Grupa dokonuje oceny d\u00f3br lub us\u0142ug przyrzeczonych w umowie z klientem i identyfikuje jako zobowi\u0105zanie do wykonania \u015bwiadczenia ka\u017cde przyrzeczenie do przekazania na rzecz klienta: dobra lub us\u0142ugi (lub pakietu d\u00f3br lub us\u0142ug), kt\u00f3re mo\u017cna wyodr\u0119bni\u0107 lub Sp\u00f3\u0142ki odr\u0119bnych d\u00f3br lub us\u0142ug, kt\u00f3re s\u0105 zasadniczo takie same i w przypadku kt\u00f3rych przekazanie na rzecz klienta ma taki sam charakter.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000427\">Okre\u015blenie ceny transakcyjnej</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W celu ustalenia ceny transakcyjnej Grupa uwzgl\u0119dnia warunki umowy oraz stosowane przez ni\u0105 zwyczajowe praktyki handlowe. Cena transakcyjna to kwota wynagrodzenia, kt\u00f3re \u2013 zgodnie z oczekiwaniem Grupy \u2013 b\u0119dzie jej przys\u0142ugiwa\u0107 w zamian za przekazanie przyrzeczonych d\u00f3br lub us\u0142ug na rzecz klienta, z wy\u0142\u0105czeniem kwot pobranych w imieniu os\u00f3b trzecich (na przyk\u0142ad niekt\u00f3rych podatk\u00f3w od sprzeda\u017cy, op\u0142aty paliwowej, akcyzy). Wynagrodzenie okre\u015blone w umowie z klientem mo\u017ce obejmowa\u0107 kwoty sta\u0142e, kwoty zmienne lub oba te rodzaje kwot.</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000427\">Alokacja ceny transakcyjnej do poszczeg\u00f3lnych zobowi\u0105za\u0144 do wykonania \u015bwiadczenia</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Sp\u00f3\u0142ka przypisuje cen\u0119 transakcyjn\u0105 do ka\u017cdego zobowi\u0105zania do wykonania \u015bwiadczenia (lub do odr\u0119bnego dobra lub odr\u0119bnej us\u0142ugi) w kwocie, kt\u00f3ra odzwierciedla kwot\u0119 wynagrodzenia, kt\u00f3re \u2013 zgodnie z oczekiwaniem Grupy \u2013 przys\u0142uguje jej w zamian za przekazanie przyrzeczonych d\u00f3br lub us\u0142ug klientowi.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000427\">Uj\u0119cie przychod\u00f3w w momencie spe\u0142niania zobowi\u0105za\u0144 do wykonania \u015bwiadczenia</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Sp\u00f3\u0142ka ujmuje przychody w momencie spe\u0142nienia (lub w trakcie spe\u0142niania) zobowi\u0105zania do wykonania \u015bwiadczenia poprzez przekazanie przyrzeczonego dobra lub us\u0142ugi (tj. sk\u0142adnika aktyw\u00f3w) klientowi (klient uzyskuje kontrol\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"> nad tym sk\u0142adnikiem aktyw\u00f3w). Przychody ujmowane s\u0105 jako kwoty r\u00f3wne cenie transakcyjnej, kt\u00f3ra zosta\u0142a przypisana do danego zobowi\u0105zania do wykonania \u015bwiadczenia. Sp\u00f3\u0142ka przenosi kontrol\u0119 nad dobrem lub us\u0142ug\u0105 w miar\u0119 up\u0142ywu czasu i tym samym spe\u0142nia zobowi\u0105zanie do wykonania \u015bwiadczenia oraz ujmuje przychody w miar\u0119 up\u0142ywu czasu, je\u015bli spe\u0142niony jest jeden z nast\u0119puj\u0105cych warunk\u00f3w:</span></p><p class=\"pt-000429\"><span class=\"pt-000430\"><span class=\"pt-000430\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">klient jednocze\u015bnie otrzymuje i czerpie korzy\u015bci p\u0142yn\u0105ce ze \u015bwiadczenia w miar\u0119 jego wykonywania,</span></p><p class=\"pt-000429\"><span class=\"pt-000430\"><span class=\"pt-000430\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">w wyniku wykonania \u015bwiadczenia powstaje lub zostaje ulepszony sk\u0142adnik aktyw\u00f3w, a kontrol\u0119 nad tym sk\u0142adnikiem aktyw\u00f3w \u2013 w miar\u0119 jego powstawania lub ulepszania \u2013 sprawuje klient,</span></p><p class=\"pt-000429\"><span class=\"pt-000430\"><span class=\"pt-000430\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">w wyniku wykonania \u015bwiadczenia nie powstaje sk\u0142adnik o alternatywnym zastosowaniu dla Grupy, a Grupie przys\u0142uguje egzekwowalne prawo do zap\u0142aty za dotychczas wykonane \u015bwiadczenie.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Sprzeda\u017c detaliczna  w salonach i w kanale internetowym</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Umowa zawiera tylko jedno zobowi\u0105zanie do wykonania \u015bwiadczenia \u2014 sprzeda\u017c towaru. Przych\u00f3d jest rozpoznawany w okre\u015blonym momencie, gdy klient uzyska kontrol\u0119 nad towarem.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W przypadku wydania kart podarunkowych przych\u00f3d z tego tytu\u0142u rozpoznawany jest w chwili realizacji karty lub w chwili wyga\u015bni\u0119cia terminu wa\u017cno\u015bci, na kt\u00f3ry wydano kart\u0119. Na dzie\u0144 bilansowy szacowana jest rezerwa na potencjalne zwroty wynikaj\u0105ce z wad sprzedawanych towar\u00f3w.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zgodnie z MSSF 15, je\u015bli wynagrodzenie okre\u015blone w umowie obejmuje kwot\u0119 zmienn\u0105, jednostka oszacowuje kwot\u0119 wynagrodzenia, do kt\u00f3rego b\u0119dzie uprawniona w zamian za przekazanie przyrzeczonych d\u00f3br lub us\u0142ug na rzecz klienta i zalicza do ceny transakcyjnej cz\u0119\u015b\u0107 lub ca\u0142o\u015b\u0107 kwoty wynagrodzenia zmiennego wy\u0142\u0105cznie w takim zakresie, w jakim istnieje wysokie prawdopodobie\u0144stwo, \u017ce nie nast\u0105pi odwr\u00f3cenie znacz\u0105cej cz\u0119\u015bci kwoty wcze\u015bniej uj\u0119tych skumulowanych przychod\u00f3w w momencie, kiedy ustanie niepewno\u015b\u0107 co do wysoko\u015bci wynagrodzenia zmiennego.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W wypadku sprzeda\u017cy w kanale internetowym  udzielane jest klientom prawo zwrotu nieu\u017cywanego towaru w terminie 21 dni od dnia zakupu. W zwi\u0105zku z tym Grupa ujmuje zobowi\u0105zanie z tego tytu\u0142u na bie\u017c\u0105co w wyniku finansowym poprzez korekt\u0119 przychod\u00f3w.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Sprzeda\u017c hurtowa </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Grupa nie ponosi koszt\u00f3w pozyskania um\u00f3w przy zawieraniu um\u00f3w sprzeda\u017cy hurtowej. W przypadku sprzeda\u017cy hurtowej odbiorcom nie przys\u0142uguje prawo zwrotu towaru ani tez nie przyznawane s\u0105 inne dodatkowe rabaty.</span></span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">  \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_1058211403_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1057923523_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_971074926_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Acae85c723ba04ef6a0899cc18ec1f2dd_829235542": {
   "value": "<h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.7.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Waluty obce</span></span><span class=\"pt-000021\" id=\"_Toc416453220\"></span><span class=\"pt-000021\" id=\"_Toc102327812\"></span><span class=\"pt-000021\" id=\"_Toc133586102\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1808719701_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2106505799_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_434452152_start\"></a></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Transakcje przeprowadzane w walucie innej ni\u017c waluta funkcjonalna \u201ePLN\u201d (waluty obce) wykazuje si\u0119 po kursie waluty ustalanym przez NBP obowi\u0105zuj\u0105cym na dzie\u0144 transakcji. Dla operacji przeprowadzanych na rachunkach bankowych i w kasach sp\u00f3\u0142ek wyra\u017conych w walutach obcych:</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">- stosuje si\u0119 kurs kupna banku, z kt\u00f3rego korzysta sp\u00f3lka dla przychodu (wp\u0142ywu) walut,</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">- stosuje si\u0119 zasad\u0119 wyceny \u201eFIFO\u201d dla rozchodu walut z rachunku.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na dzie\u0144 bilansowy aktywa i zobowi\u0105zania pieni\u0119\u017cne denominowane w walutach obcych s\u0105 przeliczane wed\u0142ug kursu \u015bredniego NBP  obowi\u0105zuj\u0105cego na ten dzie\u0144. Niepieni\u0119\u017cne pozycje wyceniane w warto\u015bci godziwej i denominowane w walutach obcych wycenia si\u0119 po kursie obowi\u0105zuj\u0105cym w dniu ustalenia warto\u015bci godziwej. Pozycje niepieni\u0119\u017cne wyceniane s\u0105 wed\u0142ug kosztu historycznego. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000200\">\u00a0</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">R\u00f3\u017cnice kursowe powsta\u0142e na pozycjach pieni\u0119\u017cnych ujmuje si\u0119 w wynik okresu, w kt\u00f3rym powstaj\u0105.</span></span><span class=\"pt-000200\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__1808719701_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2106505799_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_434452152_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad87660fcdb5945bfb6ef3eabc7bd0542_483": {
   "value": "<h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.8.</span></span><span class=\"pt-000021\" id=\"_Toc416453221\"></span><span class=\"pt-000021\" id=\"_Toc102327813\"></span><span class=\"pt-000021\" id=\"_Toc133586103\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1648963092_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1990335936_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1072589099_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Koszty finansowania zewn\u0119trznego</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Koszty finansowania zewn\u0119trznego bezpo\u015brednio zwi\u0105zanego z nabyciem lub wytworzeniem sk\u0142adnik\u00f3w maj\u0105tku wymagaj\u0105cych d\u0142u\u017cszego czasu w celu doprowadzenia ich do u\u017cytkowania, zalicza si\u0119 do koszt\u00f3w wytworzenia takich aktyw\u00f3w a\u017c do momentu, w kt\u00f3rym aktywa te s\u0105 zasadniczo gotowe do zamierzonego u\u017cytkowania lub sprzeda\u017cy.</span></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000200\">\u00a0</span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Przychody z inwestycji uzyskane w wyniku kr\u00f3tkoterminowego inwestowania pozyskanych \u015brodk\u00f3w zewn\u0119trznych przeznaczonych bezpo\u015brednio na finansowanie nabycia lub wytworzenia sk\u0142adnik\u00f3w maj\u0105tku, pomniejszaj\u0105 warto\u015b\u0107 koszt\u00f3w finansowania zewn\u0119trznego podlegaj\u0105cych kapitalizacji.</span></span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span><a class=\"pt-000060\" id=\"XBRLBlock_1648963092_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1990335936_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1072589099_end\"></a></p><a class=\"pt-000060\" id=\"XBRLBlock__874024757_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1806011157_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1120860758_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1521091802_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Wszelkie pozosta\u0142e koszty finansowania zewn\u0119trznego s\u0105 odnoszone bezpo\u015brednio na wynik w okresie, w kt\u00f3rym zosta\u0142y poniesione</span><a class=\"pt-000060\" id=\"XBRLBlock_502860117_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">.</span><a class=\"pt-000060\" id=\"XBRLBlock__23481785_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__874024757_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1806011157_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1120860758_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1521091802_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Koszt wytworzenia obejmuje tak\u017ce op\u0142aty oraz, dla odpowiednich aktyw\u00f3w, koszty finansowania zewn\u0119trznego skapitalizowane zgodnie z zasadami rachunkowo\u015bci jednostki.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_1810977540_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__885544216_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingCostsExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A55691460f08d4d328a0d0f163ec7f2ae_486": {
   "value": "<a class=\"pt-000060\" id=\"XBRLBlock__23481785_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__874024757_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1806011157_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1120860758_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1521091802_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Wszelkie pozosta\u0142e koszty finansowania zewn\u0119trznego s\u0105 odnoszone bezpo\u015brednio na wynik w okresie, w kt\u00f3rym zosta\u0142y poniesione</span><a class=\"pt-000060\" id=\"XBRLBlock_502860117_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">.</span><a class=\"pt-000060\" id=\"XBRLBlock__23481785_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__874024757_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1806011157_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1120860758_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1521091802_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_803453902_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x98795724_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">W sytuacji du\u017cego prawdopodobie\u0144stwa uzyskania sp\u0142aty Sp\u00f3\u0142ki Grupy od nieuregulowanych nale\u017cno\u015bci nalicza odsetki w wysoko\u015bci odsetek za op\u00f3\u017anienie w transakcjach handlowych.</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_115503841_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_803453902_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x98795724_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInterestIncomeAndExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A1952565ec5af4c10b546294d274c781b_489": {
   "value": "<a class=\"pt-000060\" id=\"XBRLBlock_1120860758_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1521091802_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Wszelkie pozosta\u0142e koszty finansowania zewn\u0119trznego s\u0105 odnoszone bezpo\u015brednio na wynik w okresie, w kt\u00f3rym zosta\u0142y poniesione</span><a class=\"pt-000060\" id=\"XBRLBlock_502860117_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">.</span><a class=\"pt-000060\" id=\"XBRLBlock__23481785_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__874024757_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1806011157_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1120860758_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1521091802_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceCostsExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad6dd62fdecf248ce90d72fab287f4cab_490": {
   "value": "<a class=\"pt-000060\" id=\"XBRLBlock_1521091802_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Wszelkie pozosta\u0142e koszty finansowania zewn\u0119trznego s\u0105 odnoszone bezpo\u015brednio na wynik w okresie, w kt\u00f3rym zosta\u0142y poniesione</span><a class=\"pt-000060\" id=\"XBRLBlock_502860117_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">.</span><a class=\"pt-000060\" id=\"XBRLBlock__23481785_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__874024757_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1806011157_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1120860758_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1521091802_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x98795724_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">W sytuacji du\u017cego prawdopodobie\u0144stwa uzyskania sp\u0142aty Sp\u00f3\u0142ki Grupy od nieuregulowanych nale\u017cno\u015bci nalicza odsetki w wysoko\u015bci odsetek za op\u00f3\u017anienie w transakcjach handlowych.</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_115503841_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_803453902_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x98795724_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceIncomeAndCostsExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A0018fcc58152483aa9c2370e3f2c26b3_494": {
   "value": "<h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.9.</span></span><span class=\"pt-000021\" id=\"_Toc416453222\"></span><span class=\"pt-000021\" id=\"_Toc102327814\"></span><span class=\"pt-000021\" id=\"_Toc133586104\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1220448134_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1713521287_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1935228069_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1919566745_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Koszty \u015bwiadcze\u0144 pracowniczych oraz z tytu\u0142u rozwi\u0105zania um\u00f3w</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 dla pracownik\u00f3w z tytu\u0142u wynagrodze\u0144 i urlop\u00f3w wypoczynkowych  s\u0105 ujmowane w okresie w kt\u00f3rym dane us\u0142ugi zosta\u0142y wykonane w warto\u015bci niezdyskontowanych spodziewanych \u015bwiadcze\u0144 jakie maj\u0105 by\u0107 wyp\u0142acone w zamian za t\u0119 prac\u0119.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Uj\u0119te zobowi\u0105zania z tytu\u0142u kr\u00f3tkoterminowych \u015bwiadcze\u0144 pracowniczych wyceniane s\u0105 w warto\u015bci niezdyskontowanych spodziewanych \u015bwiadcze\u0144, kt\u00f3re maj\u0105 zosta\u0107 zap\u0142acone w zamian za zwi\u0105zane z nimi us\u0142ugi.</span></span><a class=\"pt-000060\" id=\"XBRLBlock_1220448134_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1713521287_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1935228069_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1919566745_end\"></a></p><h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.16.</span></span><span class=\"pt-000021\" id=\"_Toc416453233\"></span><span class=\"pt-000021\" id=\"_Toc102327825\"></span><span class=\"pt-000021\" id=\"_Toc133586115\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1329963680_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1671038374_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_906027451_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rezerwy</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Rezerwy tworzone s\u0105 w przypadku, kiedy na jednostce ci\u0105\u017cy istniej\u0105cy obowi\u0105zek, prawny lub zwyczajowo oczekiwany, wynikaj\u0105cy ze zdarze\u0144 przesz\u0142ych i gdy prawdopodobne jest, \u017ce wype\u0142nienie tego obowi\u0105zku spowoduje konieczno\u015b\u0107 wyp\u0142ywu \u015brodk\u00f3w uosabiaj\u0105cych korzy\u015bci ekonomiczne oraz mo\u017cna dokona\u0107 wiarygodnego szacunku kwoty tego zobowi\u0105zania.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Ujmowana kwota rezerwy odzwierciedla mo\u017cliwie najdok\u0142adniejszy szacunek kwoty wymaganej do rozliczenia bie\u017c\u0105cego zobowi\u0105zania na dzie\u0144 bilansowy, z uwzgl\u0119dnieniem ryzyka i niepewno\u015bci zwi\u0105zanej z tym zobowi\u0105zaniem. W przypadku wyceny rezerwy metod\u0105 szacunkowych przep\u0142yw\u00f3w pieni\u0119\u017cnych koniecznych do rozliczenia bie\u017c\u0105cego zobowi\u0105zania, jej warto\u015b\u0107 bilansowa odpowiada warto\u015bci bie\u017c\u0105cej tych przep\u0142yw\u00f3w (w przypadku gdy wp\u0142yw pieni\u0105dza w czasie jest istotny).</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Je\u015bli zachodzi prawdopodobie\u0144stwo, \u017ce cz\u0119\u015b\u0107 lub ca\u0142o\u015b\u0107 korzy\u015bci ekonomicznych wymaganych do rozliczenia rezerwy b\u0119dzie mo\u017cna odzyska\u0107 od strony trzeciej, nale\u017cno\u015b\u0107 t\u0119 ujmuje si\u0119 jako sk\u0142adnik aktyw\u00f3w, je\u015bli prawdopodobie\u0144stwo odzyskania tej kwoty jest odpowiednio wysokie i da si\u0119 j\u0105 wiarygodnie wyceni\u0107.</span></span><span class=\"pt-000200\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__1329963680_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1671038374_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_906027451_end\"></a></p><h3 class=\"pt-000431\"><span class=\"pt-000432\"><span class=\"pt-000432\">3.16.1.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000433\"><span class=\"pt-Domylnaczcionkaakapitu-000433\">Umowy rodz\u0105ce obci\u0105\u017cenia</span></span><span class=\"pt-000021\" id=\"_Toc416453234\"></span><span class=\"pt-000021\" id=\"_Toc102327826\"></span><span class=\"pt-000021\" id=\"_Toc133586116\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1700549177_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1893949861_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x600337197_start\"></a></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Bie\u017c\u0105ce zobowi\u0105zania wynikaj\u0105ce z um\u00f3w rodz\u0105cych obci\u0105\u017cenia ujmuje si\u0119 i wycenia jak rezerwy. Za umow\u0119 rodz\u0105c\u0105 obci\u0105\u017cenia uwa\u017ca si\u0119 umow\u0119 zawart\u0105 przez jednostk\u0119, wymuszaj\u0105c\u0105 nieuniknione koszty realizacji zobowi\u0105za\u0144 umownych, kt\u00f3rych warto\u015b\u0107 przekracza wysoko\u015b\u0107 korzy\u015bci ekonomicznych przewidywanych w ramach umowy.</span></p><h3 class=\"pt-000431\"><span class=\"pt-000432\"><span class=\"pt-000432\">3.16.2.</span></span><span class=\"pt-000021\" id=\"_Toc416453235\"></span><span class=\"pt-000021\" id=\"_Toc102327827\"></span><span class=\"pt-000021\" id=\"_Toc133586117\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Reklamacje</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Rezerwy na oczekiwane koszty zwrot\u00f3w reklamacyjnych ujmowane s\u0105 w momencie sprzeda\u017cy towar\u00f3w, zgodnie z najlepszym szacunkiem zarz\u0105du co do przysz\u0142ych koszt\u00f3w koniecznych do poniesienia przez jednostk\u0119 w okresie gwarancji.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_1700549177_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1893949861_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x600337197_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A3cb8e7fe2c0b41c595af4ac22b99fe19_492": {
   "value": "<h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.9.</span></span><span class=\"pt-000021\" id=\"_Toc416453222\"></span><span class=\"pt-000021\" id=\"_Toc102327814\"></span><span class=\"pt-000021\" id=\"_Toc133586104\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1220448134_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1713521287_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1935228069_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1919566745_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Koszty \u015bwiadcze\u0144 pracowniczych oraz z tytu\u0142u rozwi\u0105zania um\u00f3w</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 dla pracownik\u00f3w z tytu\u0142u wynagrodze\u0144 i urlop\u00f3w wypoczynkowych  s\u0105 ujmowane w okresie w kt\u00f3rym dane us\u0142ugi zosta\u0142y wykonane w warto\u015bci niezdyskontowanych spodziewanych \u015bwiadcze\u0144 jakie maj\u0105 by\u0107 wyp\u0142acone w zamian za t\u0119 prac\u0119.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Uj\u0119te zobowi\u0105zania z tytu\u0142u kr\u00f3tkoterminowych \u015bwiadcze\u0144 pracowniczych wyceniane s\u0105 w warto\u015bci niezdyskontowanych spodziewanych \u015bwiadcze\u0144, kt\u00f3re maj\u0105 zosta\u0107 zap\u0142acone w zamian za zwi\u0105zane z nimi us\u0142ugi.</span></span><a class=\"pt-000060\" id=\"XBRLBlock_1220448134_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1713521287_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1935228069_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1919566745_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A55f9ca9c407e41f3a1d8dfb947e73e81_497": {
   "value": "<h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.10.</span></span><span class=\"pt-000021\" id=\"_Toc416453223\"></span><span class=\"pt-000021\" id=\"_Toc102327815\"></span><span class=\"pt-000021\" id=\"_Toc133586105\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1266615917_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__185621665_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__923905164_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1757666238_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Podatek</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Podatek dochodowy jednostki obejmuje podatek bie\u017c\u0105cy do zap\u0142aty oraz podatek odroczony.</span></span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"> \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_1266615917_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__185621665_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__923905164_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1757666238_end\"></a></p><h3 class=\"pt-000431\"><span class=\"pt-000432\"><span class=\"pt-000432\">3.10.1.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000433\"><span class=\"pt-Domylnaczcionkaakapitu-000433\">Podatek bie\u017c\u0105cy</span></span><span class=\"pt-000021\" id=\"_Toc416453224\"></span><span class=\"pt-000021\" id=\"_Toc102327816\"></span><span class=\"pt-000021\" id=\"_Toc133586106\"></span><a class=\"pt-000060\" id=\"XBRLBlock_417181832_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1811495977_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x67032528_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000201\"><span class=\"pt-000202\"></span></span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Bie\u017c\u0105ce obci\u0105\u017cenie podatkowe jest obliczane na podstawie wyniku podatkowego (podstawy opodatkowania) danego okresu sprawozdawczego. Zysk (strata) podatkowa r\u00f3\u017cni si\u0119 od ksi\u0119gowego zysku (straty) netto w zwi\u0105zku z wy\u0142\u0105czeniem przychod\u00f3w przej\u015bciowo niepodlegaj\u0105cych opodatkowaniu i koszt\u00f3w przej\u015bciowo niestanowi\u0105cych koszt\u00f3w uzyskania przychod\u00f3w oraz pozycji koszt\u00f3w i przychod\u00f3w, kt\u00f3re nigdy nie b\u0119d\u0105 podlega\u0142y opodatkowaniu. Obci\u0105\u017cenia podatkowe s\u0105 wyliczane w\u00a0oparciu o stawki podatkowe obowi\u0105zuj\u0105ce w danym roku obrotowym.</span></span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span><a class=\"pt-000060\" id=\"XBRLBlock_417181832_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1811495977_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x67032528_end\"></a></p><h3 class=\"pt-000431\"><span class=\"pt-000432\"><span class=\"pt-000432\">3.10.2.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000433\"><span class=\"pt-Domylnaczcionkaakapitu-000433\">Podatek odroczony</span></span><span class=\"pt-000021\" id=\"_Toc416453225\"></span><span class=\"pt-000021\" id=\"_Toc102327817\"></span><span class=\"pt-000021\" id=\"_Toc133586107\"></span><a class=\"pt-000060\" id=\"XBRLBlock_355297659_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1908530145_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_862579913_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1215029063_start\"></a></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Podatek odroczony ujmuje si\u0119 od r\u00f3\u017cnic przej\u015bciowych mi\u0119dzy warto\u015bci\u0105 bilansow\u0105 sk\u0142adnik\u00f3w aktyw\u00f3w i zobowi\u0105za\u0144 w skonsolidowanym sprawozdaniu finansowym a odpowiadaj\u0105c\u0105 im podstaw\u0105 opodatkowania stosowan\u0105 do obliczania wysoko\u015bci zysku opodatkowanego, a tak\u017ce od nierozliczonych strat podatkowych oraz niewykorzystanych ulg podatkowych. Zobowi\u0105zania z tytu\u0142u podatku odroczonego ujmuje si\u0119 zasadniczo dla wszystkich dodatnich r\u00f3\u017cnic przej\u015bciowych. Sk\u0142adnik aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego ujmuje si\u0119 w odniesieniu do wszystkich ujemnych r\u00f3\u017cnic przej\u015bciowych do wysoko\u015bci, do kt\u00f3rej jest prawdopodobne, i\u017c zostanie osi\u0105gni\u0119ty doch\u00f3d do opodatkowania, kt\u00f3ry pozwoli na potr\u0105cenie tych r\u00f3\u017cnic przej\u015bciowych. Tego rodzaju aktyw\u00f3w i zobowi\u0105za\u0144 z tytu\u0142u odroczonego podatku dochodowego nie ujmuje si\u0119, je\u017celi r\u00f3\u017cnice przej\u015bciowe wynikaj\u0105 z warto\u015bci firmy lub z pocz\u0105tkowego uj\u0119cia (poza po\u0142\u0105czeniem jednostek) innych aktyw\u00f3w i zobowi\u0105za\u0144 w transakcji, kt\u00f3ra nie wp\u0142ywa na zysk podatkowy ani ksi\u0119gowy.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Ujmuje si\u0119 rezerw\u0119 z tytu\u0142u odroczonego podatku dochodowego od dodatnich r\u00f3\u017cnic przej\u015bciowych wynikaj\u0105cych z inwestycji w jednostkach zale\u017cnych, chyba \u017ce jednostka jest w stanie kontrolowa\u0107 odwr\u00f3cenie r\u00f3\u017cnicy przej\u015bciowej i jest prawdopodobne, \u017ce r\u00f3\u017cnice przej\u015bciowe nie ulegn\u0105 odwr\u00f3ceniu w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci. Aktywa z tytu\u0142u odroczonego podatku dochodowego wynikaj\u0105ce z ujemnych r\u00f3\u017cnic przej\u015bciowych zwi\u0105zanych z takimi inwestycjami  s\u0105 ujmowane tylko do tego stopnia, \u017ce jest prawdopodobne, </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">e b</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">d</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"> wystarczaj</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">ce zyski podlegaj</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">ce opodatkowaniu, na podstawie kt</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">rych b</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">dzie mo</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">na wykorzysta</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"> korzy</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">ci podatkowe wynikaj\u0105ce z r\u00f3\u017cnic przej\u015bciowych oraz \u017ce oczekuje si\u0119, i\u017c r\u00f3\u017cnice przej\u015bciowe ulegn\u0105 odwr\u00f3ceniu w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Warto\u015b\u0107 sk\u0142adnik\u00f3w aktyw\u00f3w z tytu\u0142u podatku odroczonego podlega analizie na ka\u017cdy dzie\u0144 bilansowy, a w\u00a0przypadku gdy spodziewane przysz\u0142e zyski podatkowe nie b\u0119d\u0105 wystarczaj\u0105ce dla realizacji sk\u0142adnika aktyw\u00f3w lub jego cz\u0119\u015bci, aktywa nie s\u0105 w tym zakresie rozpoznawane. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Podatek odroczony jest wyliczany przy u\u017cyciu stawek podatkowych, kt\u00f3re b\u0119d\u0105 obowi\u0105zywa\u0107 w\u00a0momencie, gdy pozycja aktyw\u00f3w zostanie zrealizowana lub zobowi\u0105zanie stanie si\u0119 wymagalne. Wycena rezerw z tytu\u0142u odroczonego podatku dochodowego i aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego odzwierciedla skutki podatkowe, kt\u00f3re nast\u0105pi\u0105</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">odpowiednio do przewidywanego przez jednostk\u0119 sposobu realizacji lub rozliczenia na dzie\u0144 bilansowy warto\u015bci bilansowych aktyw\u00f3w i zobowi\u0105za\u0144.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_355297659_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1908530145_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_862579913_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1215029063_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Af7e45ab9cfd04b2c99cca89f27686852_496": {
   "value": "<h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.10.</span></span><span class=\"pt-000021\" id=\"_Toc416453223\"></span><span class=\"pt-000021\" id=\"_Toc102327815\"></span><span class=\"pt-000021\" id=\"_Toc133586105\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1266615917_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__185621665_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__923905164_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1757666238_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Podatek</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Podatek dochodowy jednostki obejmuje podatek bie\u017c\u0105cy do zap\u0142aty oraz podatek odroczony.</span></span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"> \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_1266615917_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__185621665_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__923905164_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1757666238_end\"></a></p><h3 class=\"pt-000431\"><span class=\"pt-000432\"><span class=\"pt-000432\">3.10.2.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000433\"><span class=\"pt-Domylnaczcionkaakapitu-000433\">Podatek odroczony</span></span><span class=\"pt-000021\" id=\"_Toc416453225\"></span><span class=\"pt-000021\" id=\"_Toc102327817\"></span><span class=\"pt-000021\" id=\"_Toc133586107\"></span><a class=\"pt-000060\" id=\"XBRLBlock_355297659_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1908530145_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_862579913_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1215029063_start\"></a></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Podatek odroczony ujmuje si\u0119 od r\u00f3\u017cnic przej\u015bciowych mi\u0119dzy warto\u015bci\u0105 bilansow\u0105 sk\u0142adnik\u00f3w aktyw\u00f3w i zobowi\u0105za\u0144 w skonsolidowanym sprawozdaniu finansowym a odpowiadaj\u0105c\u0105 im podstaw\u0105 opodatkowania stosowan\u0105 do obliczania wysoko\u015bci zysku opodatkowanego, a tak\u017ce od nierozliczonych strat podatkowych oraz niewykorzystanych ulg podatkowych. Zobowi\u0105zania z tytu\u0142u podatku odroczonego ujmuje si\u0119 zasadniczo dla wszystkich dodatnich r\u00f3\u017cnic przej\u015bciowych. Sk\u0142adnik aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego ujmuje si\u0119 w odniesieniu do wszystkich ujemnych r\u00f3\u017cnic przej\u015bciowych do wysoko\u015bci, do kt\u00f3rej jest prawdopodobne, i\u017c zostanie osi\u0105gni\u0119ty doch\u00f3d do opodatkowania, kt\u00f3ry pozwoli na potr\u0105cenie tych r\u00f3\u017cnic przej\u015bciowych. Tego rodzaju aktyw\u00f3w i zobowi\u0105za\u0144 z tytu\u0142u odroczonego podatku dochodowego nie ujmuje si\u0119, je\u017celi r\u00f3\u017cnice przej\u015bciowe wynikaj\u0105 z warto\u015bci firmy lub z pocz\u0105tkowego uj\u0119cia (poza po\u0142\u0105czeniem jednostek) innych aktyw\u00f3w i zobowi\u0105za\u0144 w transakcji, kt\u00f3ra nie wp\u0142ywa na zysk podatkowy ani ksi\u0119gowy.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Ujmuje si\u0119 rezerw\u0119 z tytu\u0142u odroczonego podatku dochodowego od dodatnich r\u00f3\u017cnic przej\u015bciowych wynikaj\u0105cych z inwestycji w jednostkach zale\u017cnych, chyba \u017ce jednostka jest w stanie kontrolowa\u0107 odwr\u00f3cenie r\u00f3\u017cnicy przej\u015bciowej i jest prawdopodobne, \u017ce r\u00f3\u017cnice przej\u015bciowe nie ulegn\u0105 odwr\u00f3ceniu w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci. Aktywa z tytu\u0142u odroczonego podatku dochodowego wynikaj\u0105ce z ujemnych r\u00f3\u017cnic przej\u015bciowych zwi\u0105zanych z takimi inwestycjami  s\u0105 ujmowane tylko do tego stopnia, \u017ce jest prawdopodobne, </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">e b</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">d</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"> wystarczaj</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">ce zyski podlegaj</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">ce opodatkowaniu, na podstawie kt</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">rych b</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">dzie mo</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">na wykorzysta</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"> korzy</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">ci podatkowe wynikaj\u0105ce z r\u00f3\u017cnic przej\u015bciowych oraz \u017ce oczekuje si\u0119, i\u017c r\u00f3\u017cnice przej\u015bciowe ulegn\u0105 odwr\u00f3ceniu w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Warto\u015b\u0107 sk\u0142adnik\u00f3w aktyw\u00f3w z tytu\u0142u podatku odroczonego podlega analizie na ka\u017cdy dzie\u0144 bilansowy, a w\u00a0przypadku gdy spodziewane przysz\u0142e zyski podatkowe nie b\u0119d\u0105 wystarczaj\u0105ce dla realizacji sk\u0142adnika aktyw\u00f3w lub jego cz\u0119\u015bci, aktywa nie s\u0105 w tym zakresie rozpoznawane. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Podatek odroczony jest wyliczany przy u\u017cyciu stawek podatkowych, kt\u00f3re b\u0119d\u0105 obowi\u0105zywa\u0107 w\u00a0momencie, gdy pozycja aktyw\u00f3w zostanie zrealizowana lub zobowi\u0105zanie stanie si\u0119 wymagalne. Wycena rezerw z tytu\u0142u odroczonego podatku dochodowego i aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego odzwierciedla skutki podatkowe, kt\u00f3re nast\u0105pi\u0105</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">odpowiednio do przewidywanego przez jednostk\u0119 sposobu realizacji lub rozliczenia na dzie\u0144 bilansowy warto\u015bci bilansowych aktyw\u00f3w i zobowi\u0105za\u0144.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_355297659_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1908530145_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_862579913_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1215029063_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A9ad8f72c246444c2a16ace446da794c5_507": {
   "value": "<h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.11.</span></span><span class=\"pt-000021\" id=\"_Toc416453226\"></span><span class=\"pt-000021\" id=\"_Toc102327818\"></span><span class=\"pt-000021\" id=\"_Toc133586108\"></span><a class=\"pt-000060\" id=\"XBRLBlock__700512409_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1155075580_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1500866888_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rzeczowe aktywa trwa\u0142e</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grunty, budynki, budowle oraz maszyny i urz\u0105dzenia u\u017cytkowane w procesie dostarczania towar\u00f3w i us\u0142ug, jak r\u00f3wnie\u017c dla cel\u00f3w administracyjnych wykazywane s\u0105 w sprawozdaniu z sytuacji finansowej wed\u0142ug kosztu wytworzenia, pomniejszonego w kolejnych okresach o skumulowane odpisy amortyzacyjne i odpisy z tytu\u0142u utraty warto\u015bci.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1810977540_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u015arodki trwa\u0142e w budowie powstaj\u0105ce dla cel\u00f3w produkcyjnych, wynajmu lub administracyjnych prezentowane s\u0105 w sprawozdaniu z sytuacji finansowej wed\u0142ug kosztu wytworzenia pomniejszonego o uj\u0119te odpisy z tytu\u0142u utraty warto\u015bci. </span><a class=\"pt-000060\" id=\"XBRLBlock__885544216_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Koszt wytworzenia obejmuje tak\u017ce op\u0142aty oraz, dla odpowiednich aktyw\u00f3w, koszty finansowania zewn\u0119trznego skapitalizowane zgodnie z zasadami rachunkowo\u015bci jednostki.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_1810977540_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__885544216_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_958706166_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__595858110_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Amortyzacja dotycz\u0105ca tych \u015brodk\u00f3w trwa\u0142ych (poza \u015brodkami trwa\u0142ymi w budowie) rozpoczyna si\u0119 w momencie gdy sk\u0142adniki s\u0105 gotowe do u\u017cytkowania, co zazwyczaj ma miejsce wraz z rozpocz\u0119ciem ich u\u017cytkowania zgodnie z poni\u017cszymi zasadami.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Amortyzacj\u0119  \u015brodk\u00f3w trwa\u0142ych ujmuje si\u0119 w wynik finansowy. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grunty w\u0142asne nie podlegaj\u0105 amortyzacji. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Amortyzacj\u0119 ujmuje si\u0119 w taki spos\u00f3b, aby dokona\u0107 odpisu kosztu sk\u0142adnika aktyw\u00f3w (innych ni\u017c grunty oraz \u015brodki trwa\u0142e w budowie) do warto\u015bci rezydualnej przy u\u017cyciu metody liniowej. Szacowane okresy u\u017cytkowania, warto\u015bci rezydualne oraz metody amortyzacji s\u0105 weryfikowane na koniec ka\u017cdego okresu sprawozdawczego (z prospektywnym zastosowaniem wszelkich zmiany w szacunkach).</span><a class=\"pt-000060\" id=\"XBRLBlock_958706166_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__595858110_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Sk\u0142adnik rzeczowych aktyw\u00f3w trwa\u0142ych usuwa si\u0119 z bilansu na moment zbycia lub gdy oczekuje si\u0119 i\u017c nie uzyska si\u0119 korzy\u015bci ekonomicznych z u\u017cytkowania sk\u0142adnika aktyw\u00f3w. Wszelkie zyski lub straty wynikaj\u0105ce ze zbycia lub wycofania z u\u017cytkowania sk\u0142adnik\u00f3w rzeczowych aktyw\u00f3w trwa\u0142ych s\u0105 ujmowane w wyniku okresu w kt\u00f3rym dane sk\u0142adniki aktyw\u00f3w zosta\u0142y usuni\u0119te z bilansu (obliczone jako r\u00f3\u017cnic\u0119 mi\u0119dzy wp\u0142ywem ze sprzeda\u017cy a warto\u015bci\u0105 bilansow\u0105 tego sk\u0142adnika).</span><a class=\"pt-000060\" id=\"XBRLBlock__700512409_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1155075580_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1500866888_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1436868178_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1646432785_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1130464291_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__202537922_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1479067747_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1150461278_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na potrzeby kalkulacji amortyzacji zastosowano okresy ekonomicznego u\u017cytkowania nast\u0119puj\u0105cych aktyw\u00f3w trwa\u0142ych:</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000862\"></td><td class=\"pt-000863\"></td></tr><tr class=\"pt-000040\"><td class=\"pt-000864\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Budynki i budowle</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">od 10 do 40 lat</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000864\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Maszyny i urz\u0105dzenia</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">od 5 do 10 lat</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000864\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015arodki transportu</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 lat</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000864\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">od 5 do 10 lat</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock__1436868178_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1646432785_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1130464291_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__202537922_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1479067747_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1150461278_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A65658230541a4ab693e184075bf334d7_510": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000337\">\u015arodki trwa\u0142e w budowie powstaj\u0105ce dla cel\u00f3w produkcyjnych, wynajmu lub administracyjnych prezentowane s\u0105 w sprawozdaniu z sytuacji finansowej wed\u0142ug kosztu wytworzenia pomniejszonego o uj\u0119te odpisy z tytu\u0142u utraty warto\u015bci. </span><a class=\"pt-000060\" id=\"XBRLBlock__885544216_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Koszt wytworzenia obejmuje tak\u017ce op\u0142aty oraz, dla odpowiednich aktyw\u00f3w, koszty finansowania zewn\u0119trznego skapitalizowane zgodnie z zasadami rachunkowo\u015bci jednostki.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_1810977540_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__885544216_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForConstructionInProgressExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ab60b7b9d1e1748f0b7e6d6e6b299acf6_513": {
   "value": "<p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_958706166_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__595858110_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Amortyzacja dotycz\u0105ca tych \u015brodk\u00f3w trwa\u0142ych (poza \u015brodkami trwa\u0142ymi w budowie) rozpoczyna si\u0119 w momencie gdy sk\u0142adniki s\u0105 gotowe do u\u017cytkowania, co zazwyczaj ma miejsce wraz z rozpocz\u0119ciem ich u\u017cytkowania zgodnie z poni\u017cszymi zasadami.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Amortyzacj\u0119  \u015brodk\u00f3w trwa\u0142ych ujmuje si\u0119 w wynik finansowy. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grunty w\u0142asne nie podlegaj\u0105 amortyzacji. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Amortyzacj\u0119 ujmuje si\u0119 w taki spos\u00f3b, aby dokona\u0107 odpisu kosztu sk\u0142adnika aktyw\u00f3w (innych ni\u017c grunty oraz \u015brodki trwa\u0142e w budowie) do warto\u015bci rezydualnej przy u\u017cyciu metody liniowej. Szacowane okresy u\u017cytkowania, warto\u015bci rezydualne oraz metody amortyzacji s\u0105 weryfikowane na koniec ka\u017cdego okresu sprawozdawczego (z prospektywnym zastosowaniem wszelkich zmiany w szacunkach).</span><a class=\"pt-000060\" id=\"XBRLBlock_958706166_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__595858110_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1436868178_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1646432785_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1130464291_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__202537922_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1479067747_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1150461278_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na potrzeby kalkulacji amortyzacji zastosowano okresy ekonomicznego u\u017cytkowania nast\u0119puj\u0105cych aktyw\u00f3w trwa\u0142ych:</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000862\"></td><td class=\"pt-000863\"></td></tr><tr class=\"pt-000040\"><td class=\"pt-000864\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Budynki i budowle</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">od 10 do 40 lat</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000864\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Maszyny i urz\u0105dzenia</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">od 5 do 10 lat</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000864\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015arodki transportu</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 lat</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000864\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">od 5 do 10 lat</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock__1436868178_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1646432785_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1130464291_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__202537922_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1479067747_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1150461278_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForExpensesExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ac007de61455a42098edca3d341c0bb22_512": {
   "value": "<p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_958706166_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__595858110_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Amortyzacja dotycz\u0105ca tych \u015brodk\u00f3w trwa\u0142ych (poza \u015brodkami trwa\u0142ymi w budowie) rozpoczyna si\u0119 w momencie gdy sk\u0142adniki s\u0105 gotowe do u\u017cytkowania, co zazwyczaj ma miejsce wraz z rozpocz\u0119ciem ich u\u017cytkowania zgodnie z poni\u017cszymi zasadami.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Amortyzacj\u0119  \u015brodk\u00f3w trwa\u0142ych ujmuje si\u0119 w wynik finansowy. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grunty w\u0142asne nie podlegaj\u0105 amortyzacji. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Amortyzacj\u0119 ujmuje si\u0119 w taki spos\u00f3b, aby dokona\u0107 odpisu kosztu sk\u0142adnika aktyw\u00f3w (innych ni\u017c grunty oraz \u015brodki trwa\u0142e w budowie) do warto\u015bci rezydualnej przy u\u017cyciu metody liniowej. Szacowane okresy u\u017cytkowania, warto\u015bci rezydualne oraz metody amortyzacji s\u0105 weryfikowane na koniec ka\u017cdego okresu sprawozdawczego (z prospektywnym zastosowaniem wszelkich zmiany w szacunkach).</span><a class=\"pt-000060\" id=\"XBRLBlock_958706166_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__595858110_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1436868178_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1646432785_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1130464291_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__202537922_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1479067747_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1150461278_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na potrzeby kalkulacji amortyzacji zastosowano okresy ekonomicznego u\u017cytkowania nast\u0119puj\u0105cych aktyw\u00f3w trwa\u0142ych:</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000862\"></td><td class=\"pt-000863\"></td></tr><tr class=\"pt-000040\"><td class=\"pt-000864\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Budynki i budowle</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">od 10 do 40 lat</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000864\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Maszyny i urz\u0105dzenia</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">od 5 do 10 lat</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000864\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015arodki transportu</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 lat</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000864\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">od 5 do 10 lat</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock__1436868178_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1646432785_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1130464291_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__202537922_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1479067747_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1150461278_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDepreciationExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa40f4983799c438bb65d3cd7b75141c2_514": {
   "value": "<h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.12.</span></span><span class=\"pt-000021\" id=\"_Toc416453227\"></span><span class=\"pt-000021\" id=\"_Toc102327819\"></span><span class=\"pt-000021\" id=\"_Toc133586109\"></span><a class=\"pt-000060\" id=\"XBRLBlock_2107210545_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2109438252_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x985315884_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nieruchomo\u015bci inwestycyjne</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Nieruchomo\u015bci inwestycyjne to nieruchomo\u015bci, z kt\u00f3rych w\u0142a\u015bciciel czerpie korzy\u015bci w postaci czynszu i/lub zwi\u0119kszenia warto\u015bci kapita\u0142u (obejmuj\u0105 r\u00f3wnie\u017c nieruchomo\u015bci w budowie przeznaczone na cele inwestycyjne). Nieruchomo\u015bci te wycenia si\u0119 pocz\u0105tkowo wed\u0142ug kosztu, z uwzgl\u0119dnieniem kosztu transakcji. Po uj\u0119ciu pocz\u0105tkowym nieruchomo\u015bci inwestycyjne wycenia si\u0119 w warto\u015bci godziwej. Zyski i straty wynikaj\u0105ce ze zmian warto\u015bci godziwej nieruchomo\u015bci inwestycyjnych ujmuje si\u0119 w wynik finansowy w okresie, w kt\u00f3rym powsta\u0142y. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Nieruchomo\u015bci inwestycyjne wyksi\u0119gowuje si\u0119 z bilansu w chwili zbycia lub wycofania z u\u017cytkowania, je\u017celi podmiot nie spodziewa si\u0119 osi\u0105gn\u0105\u0107 dalszych korzy\u015bci ekonomicznych z tytu\u0142u ich zbycia. Zyski lub straty wynikaj\u0105ce z usuni\u0119cia nieruchomo\u015bci z bilansu (obliczone jako r\u00f3\u017cnic\u0119 mi\u0119dzy wp\u0142ywem ze sprzeda\u017cy a warto\u015bci\u0105 bilansow\u0105 tego sk\u0142adnika) ujmuje si\u0119 w wynik finansowy okresu, w kt\u00f3rym nast\u0105pi\u0142o usuni\u0119cie z bilansu.</span><a class=\"pt-000060\" id=\"XBRLBlock_2107210545_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2109438252_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x985315884_end\"></a></p><a class=\"pt-000060\" id=\"XBRLBlock_1660161271_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Aktywa </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">z tytu\u0142u prawa u\u017cytkowania wieczystego grunt\u00f3w zosta\u0142y rozpoznane zgodnie z MSSF 16 i zaprezentowane zgodnie z prezentacj\u0105 bilansow\u0105 nieruchomo\u015bci, kt\u00f3rych dotycz\u0105.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_960835831_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1660161271_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_848249028_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">W szacowaniu warto\u015bci godziwej nieruchomo\u015bci zastosowano podej\u015bcie najkorzystniejszego i najlepszego zastosowania nieruchomo\u015bci (co stanowi aktualne zastosowanie tych nieruchomo\u015bci).</span><a class=\"pt-000060\" id=\"XBRLBlock_629938543_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_848249028_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentPropertyExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Af2bb0dfee77b4f89bf48bae33f82af23_517": {
   "value": "<h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.13.</span></span><span class=\"pt-000021\" id=\"_Toc416453228\"></span><span class=\"pt-000021\" id=\"_Toc102327820\"></span><span class=\"pt-000021\" id=\"_Toc133586110\"></span><a class=\"pt-000060\" id=\"XBRLBlock__769781987_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_138847142_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__875442477_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1754267994_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Aktywa niematerialne</span></h3><h3 class=\"pt-000431\"><span class=\"pt-000432\"><span class=\"pt-000432\">3.13.1.</span></span><span class=\"pt-000021\" id=\"_Toc416453229\"></span><span class=\"pt-000021\" id=\"_Toc102327821\"></span><span class=\"pt-000021\" id=\"_Toc133586111\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nabyte aktywa niematerialne</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Nabyte aktywa niematerialne o okre\u015blonym okresie ekonomicznej u\u017cyteczno\u015bci wykazuje si\u0119 wed\u0142ug kosztu pomniejszonego o umorzenie i skumulowan\u0105 utrat\u0119 warto\u015bci. Amortyzacj\u0119 ujmuje si\u0119 liniowo w szacowanym okresie ekonomicznej u\u017cyteczno\u015bci. Oszacowany okres ekonomicznej u\u017cyteczno\u015bci i metoda amortyzacji podlegaj\u0105 weryfikacji na koniec ka\u017cdego okresu sprawozdawczego, a skutki zmian szacunk\u00f3w rozlicza si\u0119 prospektywnie. Nabyte aktywa niematerialne o nieokre\u015blonym okresie ekonomicznej u\u017cyteczno\u015bci wykazuje si\u0119 wed\u0142ug kosztu pomniejszonego o skumulowan\u0105 utrat\u0119 warto\u015bci.</span></p><h3 class=\"pt-000431\"><span class=\"pt-000432\"><span class=\"pt-000432\">3.13.2.</span></span><span class=\"pt-000021\" id=\"_Toc416453230\"></span><span class=\"pt-000021\" id=\"_Toc102327822\"></span><span class=\"pt-000021\" id=\"_Toc133586112\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zaprzestanie ujmowania aktyw\u00f3w niematerialnych</span></h3><p class=\"pt-Normalny-000434\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000435\">Zaprzestaje si\u0119 ujmowania sk\u0142adnika aktyw\u00f3w niematerialnych po zbyciu lub w przypadku, kiedy jego dalsze u\u017cycie lub zbycie nie przyniesie jednostce korzy\u015bci ekonomicznych. Zyski lub straty wynikaj\u0105ce z usuwania sk\u0142adnika aktyw\u00f3w niematerialnych z bilansu (obliczone jako r\u00f3\u017cnic\u0119 mi\u0119dzy wp\u0142ywem ze sprzeda\u017cy a warto\u015bci\u0105 bilansow\u0105 tego sk\u0142adnika) ujmuje si\u0119 w wynik okresu, w kt\u00f3rym nast\u0105pi\u0142o usuni\u0119cie.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__769781987_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_138847142_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__875442477_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1754267994_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aee2001a195fa476292a14eb11ca08962_525": {
   "value": "<h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.15.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Zapasy</span></span><span class=\"pt-000021\" id=\"_Toc416453232\"></span><span class=\"pt-000021\" id=\"_Toc102327824\"></span><span class=\"pt-000021\" id=\"_Toc133586114\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1323916648_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__442621909_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_607059320_start\"></a></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zapasy wyceniane s\u0105 wed\u0142ug ni\u017cszej z warto\u015bci: kosztu lub warto\u015bci mo\u017cliwej do uzyskania. Koszty zapas\u00f3w ustalane metod\u0105 FIFO. Koszty  wycenia si\u0119 wg cen nabycia - powi\u0119kszonych o wszystkie koszty zwi\u0105zane z dostaw\u0105. Warto\u015b\u0107 mo\u017cliw\u0105 do uzyskania stanowi szacunkowa cena sprzeda\u017cy zapas\u00f3w pomniejszona o koszty niezb\u0119dne do doprowadzenia sprzeda\u017cy do skutku, co zosta\u0142o przedstawione w nocie 4.2.2.</span><a class=\"pt-000060\" id=\"XBRLBlock__1323916648_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__442621909_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_607059320_end\"></a></p><h3 class=\"pt-000431\"><span class=\"pt-000432\"><span class=\"pt-000432\">4.2.2.</span></span><span class=\"pt-000021\" id=\"_Toc416453256\"></span><span class=\"pt-000021\" id=\"_Toc102327834\"></span><span class=\"pt-000021\" id=\"_Toc133586127\"></span><a class=\"pt-000060\" id=\"XBRLBlock__662216191_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__298502977_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1234317500_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wysoko\u015b\u0107 odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 zapas\u00f3w</span></h3><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Dokonuj\u0105c odpis\u00f3w doprowadzaj\u0105cych warto\u015b\u0107 bilansow\u0105 zapas\u00f3w do cen sprzeda\u017cy mo\u017cliwych do uzyskania Grupa opiera si\u0119 na swoim do\u015bwiadczeniu w mo\u017cliwo\u015bci sprzeda\u017cy starszych kolekcji. W efekcie w przypadku towar\u00f3w handlowych tworzony jest odpis w wysoko\u015bci 100% ceny nabycia na kolekcje starsze ni\u017c 5 lat oraz 50% na kolekcje od 2 do 5 lat (Nota 21). Odpis jest modyfikowany o 100% stanu zapas\u00f3w w magazynach zwrot\u00f3w reklamacyjnych a dla kolekcji z bie\u017c\u0105cego roku (2023 r.) utworzony zosta\u0142 odpis w wysoko\u015bci po\u0142owy nadwy\u017cki warto\u015bci towar\u00f3w z tej kolekcji ponad warto\u015b\u0107 analogicznych kolekcji na koniec ostatniego okresu przed pandemi\u0105 (31.12.2019 r.). W wypadku materia\u0142\u00f3w odpisem w 100% obj\u0119te s\u0105 materia\u0142y starsze ni\u017c 3 lata; 50% - 2 \u2013letnie, a 25% - starsze ni\u017c 1 rok. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Zmiany preferencji klient\u00f3w, otoczenie rynkowe i czynniki makroekonomiczne mog\u0105 spowodowa\u0107, i\u017c faktyczne przychody ze sprzeda\u017cy tych towar\u00f3w b\u0119d\u0105 r\u00f3\u017cni\u0142y si\u0119 od przyj\u0119tych za\u0142o\u017ce\u0144.</span></span><a class=\"pt-000060\" id=\"XBRLBlock__662216191_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__298502977_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1234317500_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A000664f899644b90a5c9481373341e16_536": {
   "value": "<p class=\"pt-Normalny-000010\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc133586118\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1409081430_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_516317380_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1103047528_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1732957953_start\"></a></p><h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.17.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zobowi\u0105zania i aktywa warunkowe</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1537891905_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zobowi\u0105zaniem warunkowym jest:</span></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\"> mo\u017cliwy obowi\u0105zek, kt\u00f3ry powstaje na skutek zdarze\u0144 przesz\u0142ych, kt\u00f3rych istnienie zostanie potwierdzone dopiero w momencie wyst\u0105pienia lub niewyst\u0105pienia jednego lub wi\u0119kszej ilo\u015bci niepewnych przysz\u0142ych zdarze\u0144, kt\u00f3re nie w pe\u0142ni podlegaj\u0105 kontroli jednostki; lub</span></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\"> obecny obowi\u0105zek, kt\u00f3ry powstaje na skutek zdarze\u0144 przesz\u0142ych, ale nie jest ujmowany w sprawozdaniu finansowym, poniewa\u017c:</span></p><p class=\"pt-000436\"><span class=\"pt-000437\"><span class=\"pt-000437\">o</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">nie jest prawdopodobne, aby konieczne by\u0142o wydatkowanie \u015brodk\u00f3w zawieraj\u0105cych w sobie korzy\u015bci ekonomiczne w celu wype\u0142nienia obowi\u0105zku; lub</span></p><p class=\"pt-000436\"><span class=\"pt-000437\"><span class=\"pt-000437\">o</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">kwoty obowi\u0105zku (zobowi\u0105zania) nie mo\u017cna wyceni\u0107 wystarczaj\u0105co wiarygodnie.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Aktywa warunkowe to mo\u017cliwe sk\u0142adniki aktyw\u00f3w, kt\u00f3ry powstaj\u0105 na skutek zdarze\u0144 przesz\u0142ych oraz kt\u00f3rych istnienie zostanie potwierdzone dopiero w momencie wyst\u0105pienia lub niewyst\u0105pienia jednego lub wi\u0119kszej ilo\u015bci niepewnych przysz\u0142ych zdarze\u0144, kt\u00f3re nie w pe\u0142ni podlegaj\u0105 kontroli jednostki.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa nie wykazuje aktyw\u00f3w i zobowi\u0105za\u0144 warunkowych w bilansie, ujawnia jedynie informacje na ich temat w oddzielnej nocie.</span><a class=\"pt-000060\" id=\"XBRLBlock_1409081430_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_516317380_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1103047528_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1732957953_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1537891905_end\"></a></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">27.</span></span><span class=\"pt-000021\" id=\"_Toc102327881\"></span><span class=\"pt-000021\" id=\"_Toc133586174\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1371655900_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2032642900_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1870804231_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__94426135_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rezerwy</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001358\"></td><td class=\"pt-000984\"></td><td class=\"pt-001359\"></td><td class=\"pt-001360\"></td></tr><tr class=\"pt-000945\"><td class=\"pt-001361\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001362\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001363\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001364\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001361\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001363\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001365\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001361\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015awiadczenia pracownicze (i)</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-001366\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001367\">733</span></p></td><td class=\"pt-001368\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">747</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001361\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Rezerwa na zwroty (ii)</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 605</span></p></td><td class=\"pt-001368\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 579</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001361\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Roszczenia sporne  (iii)</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">300</span></p></td><td class=\"pt-001363\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">300</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001361\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Rezerwa na koszty (iv)</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 013</span></p></td><td class=\"pt-001363\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 013</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001361\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 651</span></p></td><td class=\"pt-001363\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 638</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001361\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001374\">\u00a0</span></p></td><td class=\"pt-001363\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001365\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001374\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001361\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Rezerwy kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 638</span></p></td><td class=\"pt-001368\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 626</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001361\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Rezerwy d\u0142ugoterminowe</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 013</span></p></td><td class=\"pt-001363\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 013</span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><p class=\"pt-001348\"><span class=\"pt-001349\"><span class=\"pt-001349\">(i)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Rezerwa na \u015bwiadczenia pracownicze obejmuje  naros\u0142e prawa do urlop\u00f3w. Szacunek uwzgl\u0119dnia kwot\u0119 potencjalnie nale\u017cn\u0105 pracownikom Grupy Kapita\u0142owej wg stanu niewykorzystanych dni urlopu na dzie\u0144 bilansowy</span><a class=\"pt-000060\" id=\"XBRLBlock_1371655900_end\"></a></p><p class=\"pt-001348\"><span class=\"pt-001349\"><span class=\"pt-001349\">(ii)</span></span><span class=\"pt-Domylnaczcionkaakapitu-001376\"><span class=\"pt-Domylnaczcionkaakapitu-001376\">Rezerwa na zwroty sporz\u0105dzona zosta\u0142a w oparciu o szacunek zarz\u0105du dotycz\u0105cych poziomu zwrot\u00f3w reklamacyjnych w sieci sklep\u00f3w stacjonarnych i og\u00f3\u0142u zwrot\u00f3w przy sprzeda\u017cy w kanale internetowym. Utworzona rezerwa pomniejsza warto\u015b\u0107 przychod\u00f3w ze sprzeda\u017cy i ustalana jest jako okre\u015blony procent obrotu.  Szacunk\u00f3w dokonano na podstawie trend\u00f3w historycznych zatem warto\u015bci faktyczne mog\u0105 si\u0119 r\u00f3\u017cni\u0107 w wyniku zastosowania nowych materia\u0142\u00f3w, zmiany proces\u00f3w produkcji i innych zdarze\u0144 maj\u0105cych wp\u0142yw na jako\u015b\u0107 wyrob\u00f3w, a tak\u017ce na skutek zmian preferencji klient\u00f3w.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span></p><p class=\"pt-001348\"><span class=\"pt-001349\"><span class=\"pt-001349\">(iii)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Rezerwa na roszczenia sporne kontrahent\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"> obj\u0119te post\u0119powaniem s\u0105dowym, oszacowana z uwzgl\u0119dnieniem ryzyka przegrania sprawy przez sp\u00f3\u0142ki Grupy,</span></p><p class=\"pt-001348\"><span class=\"pt-001349\"><span class=\"pt-001349\">(iv)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Rezerwa na koszty zwi\u0105zane z przedterminowym rozwi\u0105zaniem um\u00f3w najmu</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">.</span><a class=\"pt-000060\" id=\"XBRLBlock_2032642900_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1870804231_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__94426135_end\"></a></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">35.</span></span><span class=\"pt-Domylnaczcionkaakapitu-001637\"><span class=\"pt-Domylnaczcionkaakapitu-001637\">Zobowi\u0105zania warunkowe i aktywa warunkowe</span></span><span class=\"pt-000021\" id=\"_Toc416453328\"></span><span class=\"pt-000021\" id=\"_Toc102327908\"></span><span class=\"pt-000021\" id=\"_Toc133586202\"></span><a class=\"pt-000060\" id=\"XBRLBlock__773413717_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1080816658_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_838561691_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1820095304_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000201\"><span class=\"pt-000202\"></span></span></h3><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-001669\"><span class=\"pt-001349\"><span class=\"pt-001349\">(i)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Post\u0119powanie s\u0105dowe</span></p><p class=\"pt-Listai-001670\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W okresie obj\u0119tym niniejszym Sprawozdaniem oraz na dzie\u0144 jego przekazania nie tocz\u0105 si\u0119 istotne post\u0119powania dotycz\u0105ce zobowi\u0105za\u0144 albo wierzytelno\u015bci MONNARI TRADE S.A., post\u0119powania przed organem w\u0142a\u015bciwym dla post\u0119powania arbitra\u017cowego, ani organem administracji publicznej.</span></p><p class=\"pt-Listai-001670\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-001348\"><span class=\"pt-001349\"><span class=\"pt-001349\">(ii)</span></span><a class=\"pt-000060\" id=\"_Hlk102383970\"></a><span class=\"pt-000021\" id=\"_Toc416453329\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Gwarancje bankowe udzielone na zlecenie MONNARI TRADE S.A. i jej podmiot\u00f3w zale\u017cnych przez banki na rzecz podmiot\u00f3w trzecich jako zabezpieczenie wykonania um\u00f3w na dzie\u0144 31.12.2023 r.  wynosz\u0105 6.426 </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">tys. z\u0142. (</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">6.265 </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">tys</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">. z\u0142 na 31.12.2022 r.). Wszystkie umowy gwarancji bankowych na dzie\u0144 31.12.2023 r. s\u0105 udzielane w ramach limit\u00f3w kredytowych przyznanych MONNARI TRADE S.A. i wymienionych nocie 31. </span></p><p class=\"pt-Listai-001670\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-001348\"><span class=\"pt-001349\"><span class=\"pt-001349\">(iii)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Nast\u0119puj\u0105ce nieruchomo\u015bci nale\u017c\u0105ce do Sp\u00f3\u0142ek Grupy Kapita\u0142owej obci\u0105\u017cone s\u0105 hipotek\u0105:</span></p><p class=\"pt-001671\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><a class=\"pt-000060\" id=\"_Hlk102401320\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">hipoteka umowna na rzecz BANK PEKAO S.A. do kwoty 35 mln z\u0142 ustanowiona na nieruchomo\u015bci Madam Mode Sp. z o.o. (sp\u00f3\u0142ka w 100% zale\u017cna od MONNARI TRADE S.A.) po\u0142o\u017conej w \u0141odzi przy ul. Rzgowskiej 30</span></p><p class=\"pt-001671\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">hipoteka umowna na rzecz BNP Paribas S.A.  do kwoty 22 mln z\u0142 ustanowiona przez MS Scarf Sp. z o.o. (sp\u00f3\u0142ka w 100% zale\u017cna od MONNARI TRADE S.A.) na nieruchomo\u015bci po\u0142o\u017conej w \u0141odzi przy ul. Przybyszewskiego oraz przez Miss Domain Sp. z o.o. (sp\u00f3\u0142ka w 100% zale\u017cna od MONNARI TRADE S.A.) na nieruchomo\u015bci po\u0142o\u017conej w Opojowicach</span></p><p class=\"pt-Listai-001672\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Listai-001185\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Listai-001185\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"_Hlk40305564\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Przepisy dotycz\u0105ce podatku od towar\u00f3w i us\u0142ug, podatku dochodowego od os\u00f3b prawnych, fizycznych, czy sk\u0142adek na ubezpieczenia spo\u0142eczne podlegaj\u0105 cz\u0119stym zmianom, wskutek czego niejednokrotnie brak jest odniesienia do utrwalonych regulacji b\u0105d\u017a precedens\u00f3w prawnych. Obowi\u0105zuj\u0105ce przepisy zawieraj\u0105 r\u00f3wnie\u017c niejasno\u015bci, kt\u00f3re powoduj\u0105 r\u00f3\u017cnice w opiniach, co do interpretacji prawnej przepis\u00f3w podatkowych zar\u00f3wno mi\u0119dzy organami pa\u0144stwowymi, jak i mi\u0119dzy organami pa\u0144stwowymi i przedsi\u0119biorstwami. Rozliczenia podatkowe oraz inne (na przyk\u0142ad celne czy dewizowe) mog\u0105 by\u0107 przedmiotem kontroli organ\u00f3w, kt\u00f3re uprawnione s\u0105 do nak\u0142adania istotnych kar, a ustalone w wyniku kontroli dodatkowe kwoty zobowi\u0105za\u0144 musz\u0105 zosta\u0107 wp\u0142acone wraz z odsetkami. Zjawiska te powoduj\u0105, \u017ce ryzyko podatkowe w Polsce jest wy\u017csze ni\u017c istniej\u0105ce zwykle w krajach o bardziej rozwini\u0119tym systemie podatkowym. </span></p><p class=\"pt-Listai-001185\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Listai-001185\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Rozliczenia podatkowe mog\u0105 zosta\u0107 poddane kontroli przez okres pi\u0119ciu lat. W efekcie kwoty wykazane w sprawozdaniu finansowym mog\u0105 ulec zmianie w p\u00f3\u017aniejszym terminie po ostatecznym ustaleniu ich wysoko\u015bci przez organa skarbowe. Sp\u00f3\u0142ka stoi na stanowisku, \u017ce utworzono odpowiednie rezerwy w odniesieniu do prawdopodobnych i mo\u017cliwych do kwantyfikacji ryzyk..</span><a class=\"pt-000060\" id=\"XBRLBlock__773413717_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1080816658_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_838561691_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1820095304_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A8d158877597c44b09b022906c30150a3_535": {
   "value": "<p class=\"pt-Normalny-000010\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc133586118\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1409081430_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_516317380_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1103047528_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1732957953_start\"></a></p><h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.17.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zobowi\u0105zania i aktywa warunkowe</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1537891905_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zobowi\u0105zaniem warunkowym jest:</span></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\"> mo\u017cliwy obowi\u0105zek, kt\u00f3ry powstaje na skutek zdarze\u0144 przesz\u0142ych, kt\u00f3rych istnienie zostanie potwierdzone dopiero w momencie wyst\u0105pienia lub niewyst\u0105pienia jednego lub wi\u0119kszej ilo\u015bci niepewnych przysz\u0142ych zdarze\u0144, kt\u00f3re nie w pe\u0142ni podlegaj\u0105 kontroli jednostki; lub</span></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\"> obecny obowi\u0105zek, kt\u00f3ry powstaje na skutek zdarze\u0144 przesz\u0142ych, ale nie jest ujmowany w sprawozdaniu finansowym, poniewa\u017c:</span></p><p class=\"pt-000436\"><span class=\"pt-000437\"><span class=\"pt-000437\">o</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">nie jest prawdopodobne, aby konieczne by\u0142o wydatkowanie \u015brodk\u00f3w zawieraj\u0105cych w sobie korzy\u015bci ekonomiczne w celu wype\u0142nienia obowi\u0105zku; lub</span></p><p class=\"pt-000436\"><span class=\"pt-000437\"><span class=\"pt-000437\">o</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">kwoty obowi\u0105zku (zobowi\u0105zania) nie mo\u017cna wyceni\u0107 wystarczaj\u0105co wiarygodnie.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Aktywa warunkowe to mo\u017cliwe sk\u0142adniki aktyw\u00f3w, kt\u00f3ry powstaj\u0105 na skutek zdarze\u0144 przesz\u0142ych oraz kt\u00f3rych istnienie zostanie potwierdzone dopiero w momencie wyst\u0105pienia lub niewyst\u0105pienia jednego lub wi\u0119kszej ilo\u015bci niepewnych przysz\u0142ych zdarze\u0144, kt\u00f3re nie w pe\u0142ni podlegaj\u0105 kontroli jednostki.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa nie wykazuje aktyw\u00f3w i zobowi\u0105za\u0144 warunkowych w bilansie, ujawnia jedynie informacje na ich temat w oddzielnej nocie.</span><a class=\"pt-000060\" id=\"XBRLBlock_1409081430_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_516317380_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1103047528_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1732957953_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1537891905_end\"></a></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">35.</span></span><span class=\"pt-Domylnaczcionkaakapitu-001637\"><span class=\"pt-Domylnaczcionkaakapitu-001637\">Zobowi\u0105zania warunkowe i aktywa warunkowe</span></span><span class=\"pt-000021\" id=\"_Toc416453328\"></span><span class=\"pt-000021\" id=\"_Toc102327908\"></span><span class=\"pt-000021\" id=\"_Toc133586202\"></span><a class=\"pt-000060\" id=\"XBRLBlock__773413717_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1080816658_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_838561691_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1820095304_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000201\"><span class=\"pt-000202\"></span></span></h3><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-001669\"><span class=\"pt-001349\"><span class=\"pt-001349\">(i)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Post\u0119powanie s\u0105dowe</span></p><p class=\"pt-Listai-001670\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W okresie obj\u0119tym niniejszym Sprawozdaniem oraz na dzie\u0144 jego przekazania nie tocz\u0105 si\u0119 istotne post\u0119powania dotycz\u0105ce zobowi\u0105za\u0144 albo wierzytelno\u015bci MONNARI TRADE S.A., post\u0119powania przed organem w\u0142a\u015bciwym dla post\u0119powania arbitra\u017cowego, ani organem administracji publicznej.</span></p><p class=\"pt-Listai-001670\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-001348\"><span class=\"pt-001349\"><span class=\"pt-001349\">(ii)</span></span><a class=\"pt-000060\" id=\"_Hlk102383970\"></a><span class=\"pt-000021\" id=\"_Toc416453329\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Gwarancje bankowe udzielone na zlecenie MONNARI TRADE S.A. i jej podmiot\u00f3w zale\u017cnych przez banki na rzecz podmiot\u00f3w trzecich jako zabezpieczenie wykonania um\u00f3w na dzie\u0144 31.12.2023 r.  wynosz\u0105 6.426 </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">tys. z\u0142. (</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">6.265 </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">tys</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">. z\u0142 na 31.12.2022 r.). Wszystkie umowy gwarancji bankowych na dzie\u0144 31.12.2023 r. s\u0105 udzielane w ramach limit\u00f3w kredytowych przyznanych MONNARI TRADE S.A. i wymienionych nocie 31. </span></p><p class=\"pt-Listai-001670\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-001348\"><span class=\"pt-001349\"><span class=\"pt-001349\">(iii)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Nast\u0119puj\u0105ce nieruchomo\u015bci nale\u017c\u0105ce do Sp\u00f3\u0142ek Grupy Kapita\u0142owej obci\u0105\u017cone s\u0105 hipotek\u0105:</span></p><p class=\"pt-001671\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><a class=\"pt-000060\" id=\"_Hlk102401320\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">hipoteka umowna na rzecz BANK PEKAO S.A. do kwoty 35 mln z\u0142 ustanowiona na nieruchomo\u015bci Madam Mode Sp. z o.o. (sp\u00f3\u0142ka w 100% zale\u017cna od MONNARI TRADE S.A.) po\u0142o\u017conej w \u0141odzi przy ul. Rzgowskiej 30</span></p><p class=\"pt-001671\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">hipoteka umowna na rzecz BNP Paribas S.A.  do kwoty 22 mln z\u0142 ustanowiona przez MS Scarf Sp. z o.o. (sp\u00f3\u0142ka w 100% zale\u017cna od MONNARI TRADE S.A.) na nieruchomo\u015bci po\u0142o\u017conej w \u0141odzi przy ul. Przybyszewskiego oraz przez Miss Domain Sp. z o.o. (sp\u00f3\u0142ka w 100% zale\u017cna od MONNARI TRADE S.A.) na nieruchomo\u015bci po\u0142o\u017conej w Opojowicach</span></p><p class=\"pt-Listai-001672\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Listai-001185\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Listai-001185\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"_Hlk40305564\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Przepisy dotycz\u0105ce podatku od towar\u00f3w i us\u0142ug, podatku dochodowego od os\u00f3b prawnych, fizycznych, czy sk\u0142adek na ubezpieczenia spo\u0142eczne podlegaj\u0105 cz\u0119stym zmianom, wskutek czego niejednokrotnie brak jest odniesienia do utrwalonych regulacji b\u0105d\u017a precedens\u00f3w prawnych. Obowi\u0105zuj\u0105ce przepisy zawieraj\u0105 r\u00f3wnie\u017c niejasno\u015bci, kt\u00f3re powoduj\u0105 r\u00f3\u017cnice w opiniach, co do interpretacji prawnej przepis\u00f3w podatkowych zar\u00f3wno mi\u0119dzy organami pa\u0144stwowymi, jak i mi\u0119dzy organami pa\u0144stwowymi i przedsi\u0119biorstwami. Rozliczenia podatkowe oraz inne (na przyk\u0142ad celne czy dewizowe) mog\u0105 by\u0107 przedmiotem kontroli organ\u00f3w, kt\u00f3re uprawnione s\u0105 do nak\u0142adania istotnych kar, a ustalone w wyniku kontroli dodatkowe kwoty zobowi\u0105za\u0144 musz\u0105 zosta\u0107 wp\u0142acone wraz z odsetkami. Zjawiska te powoduj\u0105, \u017ce ryzyko podatkowe w Polsce jest wy\u017csze ni\u017c istniej\u0105ce zwykle w krajach o bardziej rozwini\u0119tym systemie podatkowym. </span></p><p class=\"pt-Listai-001185\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Listai-001185\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Rozliczenia podatkowe mog\u0105 zosta\u0107 poddane kontroli przez okres pi\u0119ciu lat. W efekcie kwoty wykazane w sprawozdaniu finansowym mog\u0105 ulec zmianie w p\u00f3\u017aniejszym terminie po ostatecznym ustaleniu ich wysoko\u015bci przez organa skarbowe. Sp\u00f3\u0142ka stoi na stanowisku, \u017ce utworzono odpowiednie rezerwy w odniesieniu do prawdopodobnych i mo\u017cliwych do kwantyfikacji ryzyk..</span><a class=\"pt-000060\" id=\"XBRLBlock__773413717_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1080816658_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_838561691_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1820095304_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aeb1a9df900864775820b87c6072c66c3_534": {
   "value": "<p class=\"pt-Normalny-000010\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc133586118\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1409081430_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_516317380_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1103047528_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1732957953_start\"></a></p><h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.17.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zobowi\u0105zania i aktywa warunkowe</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1537891905_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zobowi\u0105zaniem warunkowym jest:</span></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\"> mo\u017cliwy obowi\u0105zek, kt\u00f3ry powstaje na skutek zdarze\u0144 przesz\u0142ych, kt\u00f3rych istnienie zostanie potwierdzone dopiero w momencie wyst\u0105pienia lub niewyst\u0105pienia jednego lub wi\u0119kszej ilo\u015bci niepewnych przysz\u0142ych zdarze\u0144, kt\u00f3re nie w pe\u0142ni podlegaj\u0105 kontroli jednostki; lub</span></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\"> obecny obowi\u0105zek, kt\u00f3ry powstaje na skutek zdarze\u0144 przesz\u0142ych, ale nie jest ujmowany w sprawozdaniu finansowym, poniewa\u017c:</span></p><p class=\"pt-000436\"><span class=\"pt-000437\"><span class=\"pt-000437\">o</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">nie jest prawdopodobne, aby konieczne by\u0142o wydatkowanie \u015brodk\u00f3w zawieraj\u0105cych w sobie korzy\u015bci ekonomiczne w celu wype\u0142nienia obowi\u0105zku; lub</span></p><p class=\"pt-000436\"><span class=\"pt-000437\"><span class=\"pt-000437\">o</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">kwoty obowi\u0105zku (zobowi\u0105zania) nie mo\u017cna wyceni\u0107 wystarczaj\u0105co wiarygodnie.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Aktywa warunkowe to mo\u017cliwe sk\u0142adniki aktyw\u00f3w, kt\u00f3ry powstaj\u0105 na skutek zdarze\u0144 przesz\u0142ych oraz kt\u00f3rych istnienie zostanie potwierdzone dopiero w momencie wyst\u0105pienia lub niewyst\u0105pienia jednego lub wi\u0119kszej ilo\u015bci niepewnych przysz\u0142ych zdarze\u0144, kt\u00f3re nie w pe\u0142ni podlegaj\u0105 kontroli jednostki.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa nie wykazuje aktyw\u00f3w i zobowi\u0105za\u0144 warunkowych w bilansie, ujawnia jedynie informacje na ich temat w oddzielnej nocie.</span><a class=\"pt-000060\" id=\"XBRLBlock_1409081430_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_516317380_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1103047528_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1732957953_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1537891905_end\"></a></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">35.</span></span><span class=\"pt-Domylnaczcionkaakapitu-001637\"><span class=\"pt-Domylnaczcionkaakapitu-001637\">Zobowi\u0105zania warunkowe i aktywa warunkowe</span></span><span class=\"pt-000021\" id=\"_Toc416453328\"></span><span class=\"pt-000021\" id=\"_Toc102327908\"></span><span class=\"pt-000021\" id=\"_Toc133586202\"></span><a class=\"pt-000060\" id=\"XBRLBlock__773413717_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1080816658_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_838561691_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1820095304_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000201\"><span class=\"pt-000202\"></span></span></h3><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-001669\"><span class=\"pt-001349\"><span class=\"pt-001349\">(i)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Post\u0119powanie s\u0105dowe</span></p><p class=\"pt-Listai-001670\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W okresie obj\u0119tym niniejszym Sprawozdaniem oraz na dzie\u0144 jego przekazania nie tocz\u0105 si\u0119 istotne post\u0119powania dotycz\u0105ce zobowi\u0105za\u0144 albo wierzytelno\u015bci MONNARI TRADE S.A., post\u0119powania przed organem w\u0142a\u015bciwym dla post\u0119powania arbitra\u017cowego, ani organem administracji publicznej.</span></p><p class=\"pt-Listai-001670\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-001348\"><span class=\"pt-001349\"><span class=\"pt-001349\">(ii)</span></span><a class=\"pt-000060\" id=\"_Hlk102383970\"></a><span class=\"pt-000021\" id=\"_Toc416453329\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Gwarancje bankowe udzielone na zlecenie MONNARI TRADE S.A. i jej podmiot\u00f3w zale\u017cnych przez banki na rzecz podmiot\u00f3w trzecich jako zabezpieczenie wykonania um\u00f3w na dzie\u0144 31.12.2023 r.  wynosz\u0105 6.426 </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">tys. z\u0142. (</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">6.265 </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">tys</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">. z\u0142 na 31.12.2022 r.). Wszystkie umowy gwarancji bankowych na dzie\u0144 31.12.2023 r. s\u0105 udzielane w ramach limit\u00f3w kredytowych przyznanych MONNARI TRADE S.A. i wymienionych nocie 31. </span></p><p class=\"pt-Listai-001670\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-001348\"><span class=\"pt-001349\"><span class=\"pt-001349\">(iii)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Nast\u0119puj\u0105ce nieruchomo\u015bci nale\u017c\u0105ce do Sp\u00f3\u0142ek Grupy Kapita\u0142owej obci\u0105\u017cone s\u0105 hipotek\u0105:</span></p><p class=\"pt-001671\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><a class=\"pt-000060\" id=\"_Hlk102401320\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">hipoteka umowna na rzecz BANK PEKAO S.A. do kwoty 35 mln z\u0142 ustanowiona na nieruchomo\u015bci Madam Mode Sp. z o.o. (sp\u00f3\u0142ka w 100% zale\u017cna od MONNARI TRADE S.A.) po\u0142o\u017conej w \u0141odzi przy ul. Rzgowskiej 30</span></p><p class=\"pt-001671\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">hipoteka umowna na rzecz BNP Paribas S.A.  do kwoty 22 mln z\u0142 ustanowiona przez MS Scarf Sp. z o.o. (sp\u00f3\u0142ka w 100% zale\u017cna od MONNARI TRADE S.A.) na nieruchomo\u015bci po\u0142o\u017conej w \u0141odzi przy ul. Przybyszewskiego oraz przez Miss Domain Sp. z o.o. (sp\u00f3\u0142ka w 100% zale\u017cna od MONNARI TRADE S.A.) na nieruchomo\u015bci po\u0142o\u017conej w Opojowicach</span></p><p class=\"pt-Listai-001672\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Listai-001185\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Listai-001185\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"_Hlk40305564\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Przepisy dotycz\u0105ce podatku od towar\u00f3w i us\u0142ug, podatku dochodowego od os\u00f3b prawnych, fizycznych, czy sk\u0142adek na ubezpieczenia spo\u0142eczne podlegaj\u0105 cz\u0119stym zmianom, wskutek czego niejednokrotnie brak jest odniesienia do utrwalonych regulacji b\u0105d\u017a precedens\u00f3w prawnych. Obowi\u0105zuj\u0105ce przepisy zawieraj\u0105 r\u00f3wnie\u017c niejasno\u015bci, kt\u00f3re powoduj\u0105 r\u00f3\u017cnice w opiniach, co do interpretacji prawnej przepis\u00f3w podatkowych zar\u00f3wno mi\u0119dzy organami pa\u0144stwowymi, jak i mi\u0119dzy organami pa\u0144stwowymi i przedsi\u0119biorstwami. Rozliczenia podatkowe oraz inne (na przyk\u0142ad celne czy dewizowe) mog\u0105 by\u0107 przedmiotem kontroli organ\u00f3w, kt\u00f3re uprawnione s\u0105 do nak\u0142adania istotnych kar, a ustalone w wyniku kontroli dodatkowe kwoty zobowi\u0105za\u0144 musz\u0105 zosta\u0107 wp\u0142acone wraz z odsetkami. Zjawiska te powoduj\u0105, \u017ce ryzyko podatkowe w Polsce jest wy\u017csze ni\u017c istniej\u0105ce zwykle w krajach o bardziej rozwini\u0119tym systemie podatkowym. </span></p><p class=\"pt-Listai-001185\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Listai-001185\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Rozliczenia podatkowe mog\u0105 zosta\u0107 poddane kontroli przez okres pi\u0119ciu lat. W efekcie kwoty wykazane w sprawozdaniu finansowym mog\u0105 ulec zmianie w p\u00f3\u017aniejszym terminie po ostatecznym ustaleniu ich wysoko\u015bci przez organa skarbowe. Sp\u00f3\u0142ka stoi na stanowisku, \u017ce utworzono odpowiednie rezerwy w odniesieniu do prawdopodobnych i mo\u017cliwych do kwantyfikacji ryzyk..</span><a class=\"pt-000060\" id=\"XBRLBlock__773413717_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1080816658_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_838561691_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1820095304_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfContingentLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A917d39cb4ed746bbb924ba634651b481_538": {
   "value": "<p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1537891905_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zobowi\u0105zaniem warunkowym jest:</span></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\"> mo\u017cliwy obowi\u0105zek, kt\u00f3ry powstaje na skutek zdarze\u0144 przesz\u0142ych, kt\u00f3rych istnienie zostanie potwierdzone dopiero w momencie wyst\u0105pienia lub niewyst\u0105pienia jednego lub wi\u0119kszej ilo\u015bci niepewnych przysz\u0142ych zdarze\u0144, kt\u00f3re nie w pe\u0142ni podlegaj\u0105 kontroli jednostki; lub</span></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\"> obecny obowi\u0105zek, kt\u00f3ry powstaje na skutek zdarze\u0144 przesz\u0142ych, ale nie jest ujmowany w sprawozdaniu finansowym, poniewa\u017c:</span></p><p class=\"pt-000436\"><span class=\"pt-000437\"><span class=\"pt-000437\">o</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">nie jest prawdopodobne, aby konieczne by\u0142o wydatkowanie \u015brodk\u00f3w zawieraj\u0105cych w sobie korzy\u015bci ekonomiczne w celu wype\u0142nienia obowi\u0105zku; lub</span></p><p class=\"pt-000436\"><span class=\"pt-000437\"><span class=\"pt-000437\">o</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">kwoty obowi\u0105zku (zobowi\u0105zania) nie mo\u017cna wyceni\u0107 wystarczaj\u0105co wiarygodnie.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Aktywa warunkowe to mo\u017cliwe sk\u0142adniki aktyw\u00f3w, kt\u00f3ry powstaj\u0105 na skutek zdarze\u0144 przesz\u0142ych oraz kt\u00f3rych istnienie zostanie potwierdzone dopiero w momencie wyst\u0105pienia lub niewyst\u0105pienia jednego lub wi\u0119kszej ilo\u015bci niepewnych przysz\u0142ych zdarze\u0144, kt\u00f3re nie w pe\u0142ni podlegaj\u0105 kontroli jednostki.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa nie wykazuje aktyw\u00f3w i zobowi\u0105za\u0144 warunkowych w bilansie, ujawnia jedynie informacje na ich temat w oddzielnej nocie.</span><a class=\"pt-000060\" id=\"XBRLBlock_1409081430_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_516317380_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1103047528_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1732957953_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1537891905_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForContingentLiabilitiesAndContingentAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A22c49751b879448da097fbc2184f90f5_540": {
   "value": "<h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.18.</span></span><span class=\"pt-000438\"><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Instrumenty finansowe</span></span><a class=\"pt-000060\" id=\"XBRLBlock__122717324_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1807418388_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__381089362_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_988406614_start\"></a><span class=\"pt-000021\" id=\"_Toc416453236\"></span><span class=\"pt-000021\" id=\"_Toc102327828\"></span><span class=\"pt-000021\" id=\"_Toc133586119\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span></h3><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc40050319\"></span><a class=\"pt-000060\" id=\"_Hlk7190800\"></a><span class=\"pt-000021\" id=\"_Toc416453251\"></span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000439\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"_Hlk40298680\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Aktywa finansowe</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050320\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Aktywa finansowe klasyfikowane s\u0105 w nast\u0119puj\u0105cych kategoriach:</span></p><p class=\"pt-000414\"><span class=\"pt-000430\"><span class=\"pt-000430\">-</span></span><span class=\"pt-000021\" id=\"_Toc40050321\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">wyceniane w zamortyzowanym koszcie,</span></p><p class=\"pt-000414\"><span class=\"pt-000430\"><span class=\"pt-000430\">-</span></span><span class=\"pt-000021\" id=\"_Toc40050322\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">wyceniane w warto\u015bci godziwej przez wynik finansowy,</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span></p><p class=\"pt-000414\"><span class=\"pt-000430\"><span class=\"pt-000430\">-</span></span><span class=\"pt-000021\" id=\"_Toc40050323\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">wyceniane w warto\u015bci godziwej przez pozosta\u0142e dochody ca\u0142kowite.</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050324\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa dokonuje klasyfikacji inwestycji w instrumenty d\u0142u\u017cne do danej kategorii aktyw\u00f3w na podstawie modelu biznesowego zarz\u0105dzania grupami aktyw\u00f3w finansowych oraz charakterystyki umownych przep\u0142yw\u00f3w pieni\u0119\u017cnych dla danego sk\u0142adnika aktyw\u00f3w finansowych. Klasyfikacja aktyw\u00f3w finansowych dokonywana jest w momencie pocz\u0105tkowego uj\u0119cia i mo\u017ce by\u0107 zmieniona jedynie w\u00f3wczas, gdy zmieni si\u0119 biznesowy model zarz\u0105dzania aktywami finansowymi. Do zasadniczych modeli zarz\u0105dzania aktywami finansowymi zalicza si\u0119 model utrzymywania w celu otrzymania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy, model utrzymywania w celu otrzymania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy i sprzeda\u017cy oraz model utrzymywania w innych celach ni\u017c cele wskazane w dwu poprzedzaj\u0105cych modelach (co do zasady jest to model oznaczaj\u0105cy utrzymywanie aktyw\u00f3w w celu ich zbycia). Grupa przyjmuje zasad\u0119, i\u017c sprzeda\u017c aktywa finansowego tu\u017c przed terminem jego zapadalno\u015bci nie stanowi zmiany modelu biznesowego z utrzymywania w celu otrzymania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy na model utrzymywania w celu otrzymania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy i sprzeda\u017cy lub na model utrzymywania w innych celach.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050325\"></span><a class=\"pt-000060\" id=\"XBRLBlock_972646429_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Aktywa finansowe s\u0105 usuwane z bilansu, gdy wygas\u0142y prawa do otrzymania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105ce z tych aktyw\u00f3w lub gdy Grupa przenios\u0142a prawa do otrzymania przep\u0142yw\u00f3w pieni\u0119\u017cnych na stron\u0119 trzeci\u0105 i jednocze\u015bnie przekaza\u0142a zasadniczo ca\u0142e ryzyko i korzy\u015bci z tytu\u0142u ich w\u0142asno\u015bci.</span><a class=\"pt-000060\" id=\"XBRLBlock_972646429_end\"></a></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050326\"></span><a class=\"pt-000060\" id=\"XBRLBlock__256971066_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Aktywa finansowe wyceniane w zamortyzowanym koszcie</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050327\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Sk\u0142adnik aktyw\u00f3w finansowych jest klasyfikowany do wycenianych wed\u0142ug zamortyzowanego kosztu, je\u017celi spe\u0142nione s\u0105 nast\u0119puj\u0105ce dwa warunki:</span></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-000021\" id=\"_Toc40050328\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">aktywa utrzymywane s\u0105 w ramach modelu biznesowego, kt\u00f3rego celem jest utrzymywanie aktyw\u00f3w w celu uzyskiwania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z kontraktu; oraz</span></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-000021\" id=\"_Toc40050329\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">jego warunki umowne powoduj\u0105 powstanie w okre\u015blonych momentach przep\u0142yw\u00f3w pieni\u0119\u017cnych stanowi\u0105cych wy\u0142\u0105cznie sp\u0142at\u0119 kapita\u0142u oraz odsetek od niesp\u0142aconej cz\u0119\u015bci kapita\u0142u.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050330\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa do wyceny w zamortyzowanym koszcie klasyfikuje po\u017cyczki udzielone, nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci podlegaj\u0105ce pod zakres MSSF 9. Grupa wycenia aktywa finansowe w zamortyzowanym koszcie z</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">zastosowaniem metody efektywnej stopy procentowej. Przy zastosowaniu metody efektywnej stopy procentowej jednostka okre\u015bla op\u0142aty stanowi\u0105ce integraln\u0105 cz\u0119\u015b\u0107 efektywnej stopy procentowej instrumentu finansowego. Opis op\u0142at za us\u0142ugi finansowe nie mo\u017ce wskazywa\u0107 charakteru i przedmiotu \u015bwiadczonych us\u0142ug. Op\u0142aty stanowi\u0105ce integraln\u0105 cz\u0119\u015b\u0107 efektywnej stopy procentowej instrumentu finansowego s\u0105 traktowane jako korekta efektywnej stopy procentowej, chyba \u017ce instrument finansowy jest wyceniany w warto\u015bci godziwej, a zmiana warto\u015bci godziwej jest ujmowana w wyniku finansowym. W takich przypadkach op\u0142aty s\u0105 ujmowane jako przych\u00f3d lub koszt w momencie pocz\u0105tkowego uj\u0119cia danego instrumentu. Przy zastosowaniu metody efektywnej stopy procentowej jednostka zasadniczo dokonuje amortyzacji wszelkich op\u0142at, punkt\u00f3w zap\u0142aconych lub otrzymanych, koszt\u00f3w transakcyjnych oraz pozosta\u0142ych premii lub dyskonta, uwzgl\u0119dnionych w kalkulacji efektywnej stopy procentowej, w oczekiwanym okresie \u017cycia instrumentu finansowego.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050331\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Nale\u017cno\u015bci d\u0142ugoterminowe podlegaj\u0105ce pod zakres MSSF 9 s\u0105 dyskontowane na dzie\u0144 bilansowy. Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug z terminem zapadalno\u015bci poni\u017cej 12 miesi\u0119cy s\u0105 wyceniane w warto\u015bci nominalnej po pomniejszeniu o warto\u015b\u0107 oczekiwanych strat kredytowych.</span><a class=\"pt-000060\" id=\"XBRLBlock__256971066_end\"></a></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050332\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1487058171_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050333\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Do kr\u00f3tkoterminowych aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy zaliczane s\u0105 aktywa nabyte w celu osi\u0105gni\u0119cia korzy\u015bci ekonomicznych wynikaj\u0105cych z kr\u00f3tkoterminowych zmian cen. Kr\u00f3tkoterminowe aktywa finansowe s\u0105 ujmowane pocz\u0105tkowo w cenie nabycia i wyceniane na dzie\u0144 bilansowy w warto\u015bci godziwej. Zyski lub straty z wyceny aktyw\u00f3w finansowych s\u0105 ujmowane w rachunku zysk\u00f3w i strat, w przychodach lub kosztach finansowych. Do kategorii aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy Grupa zalicza kr\u00f3tkoterminowe inwestycje w papiery warto\u015bciowe.</span><a class=\"pt-000060\" id=\"XBRLBlock_1487058171_end\"></a></p><p class=\"pt-Normalny-000439\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000439\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050334\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez pozosta\u0142e dochody ca\u0142kowite</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050335\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa ujmuje zyski/straty z wyceny inwestycji w instrumenty d\u0142u\u017cne oraz w instrumenty kapita\u0142owe zaklasyfikowane przez Grup\u0119 na moment pocz\u0105tkowego uj\u0119cia do tej kategorii aktyw\u00f3w, w pozosta\u0142ych dochodach ca\u0142kowitych. </span><a class=\"pt-000060\" id=\"XBRLBlock__284072676_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Dywidendy z instrument\u00f3w kapita\u0142owych wycenianych w warto\u015bci godziwej przez pozosta\u0142e dochody ca\u0142kowite, Grupa ujmuje jako przych\u00f3d w wyniku finansowym.</span><a class=\"pt-000060\" id=\"XBRLBlock__284072676_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\"> Na dzie\u0144 bilansowy Grupa nie zakwalifikowa\u0142a aktyw\u00f3w finansowych do tej kategorii.</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__122717324_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1807418388_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__381089362_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_988406614_end\"></a></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_935412528_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2041479287_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__625098129_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x382466695_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zobowi\u0105zania finansowe</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050337\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Wyemitowane instrumenty d\u0142u\u017cne oraz zobowi\u0105zania podporz\u0105dkowane ujmowane s\u0105 przez </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grup\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">na dzie\u0144 ich powstania. Wszystkie pozosta\u0142e zobowi\u0105zania finansowe, w tym zobowi\u0105zania wyceniane w warto\u015bci godziwej przez wynik finansowy, s\u0105 ujmowane na dzie\u0144 zawarcia transakcji, kt\u00f3ry jest dniem, w kt\u00f3rym Grupa staje si\u0119 stron\u0105 umowy zobowi\u0105zuj\u0105cej do wydania instrumentu finansowego. Grupa wy\u0142\u0105cza z ksi\u0105g zobowi\u0105zanie finansowe, kiedy zobowi\u0105zanie zostanie sp\u0142acone, umorzone lub ulegnie przedawnieniu. </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock__983962375_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1063534027_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Aktywa i zobowi\u0105zania finansowe kompensuje si\u0119 ze sob\u0105 i wykazuje w sprawozdaniu z sytuacji finansowej w kwocie netto wy\u0142\u0105cznie, je\u015bli Grupa posiada wa\u017cny prawnie tytu\u0142 do kompensaty okre\u015blonych aktyw\u00f3w i zobowi\u0105za\u0144 finansowych lub zamierza rozliczy\u0107 dan\u0105 transakcj\u0119 w warto\u015bci netto poddanych kompensacie sk\u0142adnik\u00f3w aktyw\u00f3w i zobowi\u0105za\u0144 finansowych lub zamierza jednocze\u015bnie podlegaj\u0105ce kompensacie aktywa finansowe zrealizowa\u0107, a zobowi\u0105zania finansowe rozliczy\u0107.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__983962375_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1063534027_end\"></a></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1561531540_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_261531704_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa klasyfikuje zobowi\u0105zania finansowe nie b\u0119d\u0105ce instrumentami pochodnymi do kategorii innych zobowi\u0105za\u0144 finansowych. Tego typu zobowi\u0105zania finansowe pocz\u0105tkowo ujmowane s\u0105 w warto\u015bci godziwej powi\u0119kszonej o daj\u0105ce si\u0119 bezpo\u015brednio przyporz\u0105dkowa\u0107 koszty transakcyjne. Po pocz\u0105tkowym uj\u0119ciu zobowi\u0105zania te wyceniane s\u0105 wed\u0142ug zamortyzowanego kosztu przy u\u017cyciu metody efektywnej stopy procentowej. Do innych zobowi\u0105za\u0144 finansowych zalicza si\u0119 kredyty, po\u017cyczki i inne instrumenty d\u0142u\u017cne, kredyty w rachunku bie\u017c\u0105cym, zobowi\u0105zania handlowe oraz pozosta\u0142e zobowi\u0105zania.</span><a class=\"pt-000060\" id=\"XBRLBlock_935412528_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2041479287_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__625098129_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x382466695_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1561531540_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_261531704_end\"></a></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050338\"></span><a class=\"pt-000060\" id=\"_Hlk40049469\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1340198649_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_787714924_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__128036860_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2130146623_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x981368563_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Utrata warto\u015bci instrument\u00f3w finansowych</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050339\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na koniec ka\u017cdego okresu sprawozdawczego Grupa ocenia, czy istniej\u0105 obiektywne dowody utraty warto\u015bci sk\u0142adnik\u00f3w aktyw\u00f3w finansowych niewycenianych wed\u0142ug warto\u015bci godziwej przez wynik finansowy.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050340\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa do szacowania odpis\u00f3w z tytu\u0142u utraty warto\u015bci aktyw\u00f3w finansowych stosuje nast\u0119puj\u0105ce podej\u015bcia:</span></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-000021\" id=\"_Toc40050341\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">podej\u015bcie og\u00f3lne,</span></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-000021\" id=\"_Toc40050342\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">podej\u015bcie uproszczone.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050343\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa stosuje podej\u015bcie og\u00f3lne do aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez pozosta\u0142e dochody ca\u0142kowite oraz do aktyw\u00f3w finansowych wycenianych w zamortyzowanym koszcie, z wyj\u0105tkiem nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug. W podej\u015bciu og\u00f3lnym Grupa szacuje odpis z tytu\u0142u utraty warto\u015bci aktyw\u00f3w finansowych na bazie 3-stopniowego modelu bazuj\u0105cego na zmianie ryzyka kredytowego aktyw\u00f3w finansowych od momentu ich pocz\u0105tkowego uj\u0119cia. Je\u017celi, ryzyko kredytowe danych aktyw\u00f3w finansowych nie wzros\u0142o znaczenie od momentu pocz\u0105tkowego uj\u0119cia (stopie\u0144 1), Grupa szacuje odpis z tytu\u0142u utraty warto\u015bci w horyzoncie 12 miesi\u0119cy. W przypadku zidentyfikowania przez </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grup\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">znacznego wzrostu ryzyka kredytowego aktyw\u00f3w finansowych (stopie\u0144 2 i 3), odpis z tytu\u0142u utraty warto\u015bci szacowany jest w horyzoncie \u017cycia aktyw\u00f3w finansowych. Na ka\u017cdy dzie\u0144 sprawozdawczy Grupa analizuje, czy wyst\u0105pi\u0142y przes\u0142anki wskazuj\u0105ce na znaczny wzrost ryzyka kredytowego posiadanych aktyw\u00f3w finansowych.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050344\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Ze wzgl\u0119du na fakt, \u017ce nale\u017cno\u015bci handlowe nie posiadaj\u0105 istotnego komponentu finansowania, Grupa w tym zakresie stosuje uproszczone podej\u015bcie i nie monitoruje zmian ryzyka kredytowego w trakcie \u017cycia, a odpis z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci handlowych obliczany jest na podstawie oczekiwanych strat kredytowych w ca\u0142ym okresie \u017cycia instrumentu finansowego. Grupa szacuje oczekiwane straty kredytowe zwi\u0105zane z nale\u017cno\u015bciami z tytu\u0142u dostaw i us\u0142ug stosuj\u0105c podej\u015bcie indywidualne oraz podej\u015bcie wska\u017anikowe w oparciu o historyczne statystyki sp\u0142acalno\u015bci. Grupa dokonuje regularnego przegl\u0105du metodologii i za\u0142o\u017ce\u0144 stosowanych do szacowania oczekiwanych strat kredytowych, aby zmniejszy\u0107 wszelkie r\u00f3\u017cnice mi\u0119dzy szacunkami, a rzeczywistymi danymi dotycz\u0105cymi strat kredytowych. Odpis z tytu\u0142u utraty warto\u015bci jest aktualizowany na ka\u017cdy dzie\u0144 sprawozdawczy.</span><a class=\"pt-000060\" id=\"XBRLBlock__1340198649_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_787714924_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__128036860_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2130146623_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x981368563_end\"></a></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050345\"></span><a class=\"pt-000060\" id=\"XBRLBlock__163542183_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1365671171_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2136058463_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1912364983_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_284602501_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1357253320_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pochodne Instrumenty finansowe</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050346\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Instrumenty pochodne, z kt\u00f3rych korzysta Grupa w celu zabezpieczenia si\u0119 przed ryzykiem zwi\u0105zanym ze zmianami kurs\u00f3w walut, to przede wszystkim kontrakty walutowe typu forward. Tego rodzaju pochodne instrumenty finansowe s\u0105 wyceniane do warto\u015bci godziwej. Instrumenty pochodne wykazuje si\u0119 jako aktywa, gdy ich warto\u015b\u0107 jest dodatnia, i jako zobowi\u0105zania \u2013 gdy ich warto\u015b\u0107 jest ujemna. Zyski i straty z tytu\u0142u zmian warto\u015bci godziwej instrument\u00f3w pochodnych, kt\u00f3re nie spe\u0142niaj\u0105 zasad rachunkowo\u015bci zabezpiecze\u0144 s\u0105 bezpo\u015brednio odnoszone do zysku lub straty netto roku obrotowego. Warto\u015b\u0107 godziwa walutowych kontrakt\u00f3w forward jest ustalana poprzez odniesienie do bie\u017c\u0105cych kurs\u00f3w terminowych wyst\u0119puj\u0105cych przy kontraktach o podobnym terminie zapadalno\u015bci w oparciu o wyceny sporz\u0105dzane przez podmioty finansowe.</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__163542183_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1365671171_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2136058463_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1912364983_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_284602501_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1357253320_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A9fe672597fef43ae91f63616ce698784_539": {
   "value": "<h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.18.</span></span><span class=\"pt-000438\"><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Instrumenty finansowe</span></span><a class=\"pt-000060\" id=\"XBRLBlock__122717324_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1807418388_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__381089362_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_988406614_start\"></a><span class=\"pt-000021\" id=\"_Toc416453236\"></span><span class=\"pt-000021\" id=\"_Toc102327828\"></span><span class=\"pt-000021\" id=\"_Toc133586119\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span></h3><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc40050319\"></span><a class=\"pt-000060\" id=\"_Hlk7190800\"></a><span class=\"pt-000021\" id=\"_Toc416453251\"></span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000439\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"_Hlk40298680\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Aktywa finansowe</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050320\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Aktywa finansowe klasyfikowane s\u0105 w nast\u0119puj\u0105cych kategoriach:</span></p><p class=\"pt-000414\"><span class=\"pt-000430\"><span class=\"pt-000430\">-</span></span><span class=\"pt-000021\" id=\"_Toc40050321\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">wyceniane w zamortyzowanym koszcie,</span></p><p class=\"pt-000414\"><span class=\"pt-000430\"><span class=\"pt-000430\">-</span></span><span class=\"pt-000021\" id=\"_Toc40050322\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">wyceniane w warto\u015bci godziwej przez wynik finansowy,</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span></p><p class=\"pt-000414\"><span class=\"pt-000430\"><span class=\"pt-000430\">-</span></span><span class=\"pt-000021\" id=\"_Toc40050323\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">wyceniane w warto\u015bci godziwej przez pozosta\u0142e dochody ca\u0142kowite.</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050324\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa dokonuje klasyfikacji inwestycji w instrumenty d\u0142u\u017cne do danej kategorii aktyw\u00f3w na podstawie modelu biznesowego zarz\u0105dzania grupami aktyw\u00f3w finansowych oraz charakterystyki umownych przep\u0142yw\u00f3w pieni\u0119\u017cnych dla danego sk\u0142adnika aktyw\u00f3w finansowych. Klasyfikacja aktyw\u00f3w finansowych dokonywana jest w momencie pocz\u0105tkowego uj\u0119cia i mo\u017ce by\u0107 zmieniona jedynie w\u00f3wczas, gdy zmieni si\u0119 biznesowy model zarz\u0105dzania aktywami finansowymi. Do zasadniczych modeli zarz\u0105dzania aktywami finansowymi zalicza si\u0119 model utrzymywania w celu otrzymania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy, model utrzymywania w celu otrzymania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy i sprzeda\u017cy oraz model utrzymywania w innych celach ni\u017c cele wskazane w dwu poprzedzaj\u0105cych modelach (co do zasady jest to model oznaczaj\u0105cy utrzymywanie aktyw\u00f3w w celu ich zbycia). Grupa przyjmuje zasad\u0119, i\u017c sprzeda\u017c aktywa finansowego tu\u017c przed terminem jego zapadalno\u015bci nie stanowi zmiany modelu biznesowego z utrzymywania w celu otrzymania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy na model utrzymywania w celu otrzymania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy i sprzeda\u017cy lub na model utrzymywania w innych celach.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050325\"></span><a class=\"pt-000060\" id=\"XBRLBlock_972646429_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Aktywa finansowe s\u0105 usuwane z bilansu, gdy wygas\u0142y prawa do otrzymania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105ce z tych aktyw\u00f3w lub gdy Grupa przenios\u0142a prawa do otrzymania przep\u0142yw\u00f3w pieni\u0119\u017cnych na stron\u0119 trzeci\u0105 i jednocze\u015bnie przekaza\u0142a zasadniczo ca\u0142e ryzyko i korzy\u015bci z tytu\u0142u ich w\u0142asno\u015bci.</span><a class=\"pt-000060\" id=\"XBRLBlock_972646429_end\"></a></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050326\"></span><a class=\"pt-000060\" id=\"XBRLBlock__256971066_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Aktywa finansowe wyceniane w zamortyzowanym koszcie</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050327\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Sk\u0142adnik aktyw\u00f3w finansowych jest klasyfikowany do wycenianych wed\u0142ug zamortyzowanego kosztu, je\u017celi spe\u0142nione s\u0105 nast\u0119puj\u0105ce dwa warunki:</span></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-000021\" id=\"_Toc40050328\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">aktywa utrzymywane s\u0105 w ramach modelu biznesowego, kt\u00f3rego celem jest utrzymywanie aktyw\u00f3w w celu uzyskiwania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z kontraktu; oraz</span></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-000021\" id=\"_Toc40050329\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">jego warunki umowne powoduj\u0105 powstanie w okre\u015blonych momentach przep\u0142yw\u00f3w pieni\u0119\u017cnych stanowi\u0105cych wy\u0142\u0105cznie sp\u0142at\u0119 kapita\u0142u oraz odsetek od niesp\u0142aconej cz\u0119\u015bci kapita\u0142u.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050330\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa do wyceny w zamortyzowanym koszcie klasyfikuje po\u017cyczki udzielone, nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci podlegaj\u0105ce pod zakres MSSF 9. Grupa wycenia aktywa finansowe w zamortyzowanym koszcie z</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">zastosowaniem metody efektywnej stopy procentowej. Przy zastosowaniu metody efektywnej stopy procentowej jednostka okre\u015bla op\u0142aty stanowi\u0105ce integraln\u0105 cz\u0119\u015b\u0107 efektywnej stopy procentowej instrumentu finansowego. Opis op\u0142at za us\u0142ugi finansowe nie mo\u017ce wskazywa\u0107 charakteru i przedmiotu \u015bwiadczonych us\u0142ug. Op\u0142aty stanowi\u0105ce integraln\u0105 cz\u0119\u015b\u0107 efektywnej stopy procentowej instrumentu finansowego s\u0105 traktowane jako korekta efektywnej stopy procentowej, chyba \u017ce instrument finansowy jest wyceniany w warto\u015bci godziwej, a zmiana warto\u015bci godziwej jest ujmowana w wyniku finansowym. W takich przypadkach op\u0142aty s\u0105 ujmowane jako przych\u00f3d lub koszt w momencie pocz\u0105tkowego uj\u0119cia danego instrumentu. Przy zastosowaniu metody efektywnej stopy procentowej jednostka zasadniczo dokonuje amortyzacji wszelkich op\u0142at, punkt\u00f3w zap\u0142aconych lub otrzymanych, koszt\u00f3w transakcyjnych oraz pozosta\u0142ych premii lub dyskonta, uwzgl\u0119dnionych w kalkulacji efektywnej stopy procentowej, w oczekiwanym okresie \u017cycia instrumentu finansowego.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050331\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Nale\u017cno\u015bci d\u0142ugoterminowe podlegaj\u0105ce pod zakres MSSF 9 s\u0105 dyskontowane na dzie\u0144 bilansowy. Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug z terminem zapadalno\u015bci poni\u017cej 12 miesi\u0119cy s\u0105 wyceniane w warto\u015bci nominalnej po pomniejszeniu o warto\u015b\u0107 oczekiwanych strat kredytowych.</span><a class=\"pt-000060\" id=\"XBRLBlock__256971066_end\"></a></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050332\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1487058171_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050333\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Do kr\u00f3tkoterminowych aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy zaliczane s\u0105 aktywa nabyte w celu osi\u0105gni\u0119cia korzy\u015bci ekonomicznych wynikaj\u0105cych z kr\u00f3tkoterminowych zmian cen. Kr\u00f3tkoterminowe aktywa finansowe s\u0105 ujmowane pocz\u0105tkowo w cenie nabycia i wyceniane na dzie\u0144 bilansowy w warto\u015bci godziwej. Zyski lub straty z wyceny aktyw\u00f3w finansowych s\u0105 ujmowane w rachunku zysk\u00f3w i strat, w przychodach lub kosztach finansowych. Do kategorii aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy Grupa zalicza kr\u00f3tkoterminowe inwestycje w papiery warto\u015bciowe.</span><a class=\"pt-000060\" id=\"XBRLBlock_1487058171_end\"></a></p><p class=\"pt-Normalny-000439\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000439\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050334\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez pozosta\u0142e dochody ca\u0142kowite</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050335\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa ujmuje zyski/straty z wyceny inwestycji w instrumenty d\u0142u\u017cne oraz w instrumenty kapita\u0142owe zaklasyfikowane przez Grup\u0119 na moment pocz\u0105tkowego uj\u0119cia do tej kategorii aktyw\u00f3w, w pozosta\u0142ych dochodach ca\u0142kowitych. </span><a class=\"pt-000060\" id=\"XBRLBlock__284072676_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Dywidendy z instrument\u00f3w kapita\u0142owych wycenianych w warto\u015bci godziwej przez pozosta\u0142e dochody ca\u0142kowite, Grupa ujmuje jako przych\u00f3d w wyniku finansowym.</span><a class=\"pt-000060\" id=\"XBRLBlock__284072676_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\"> Na dzie\u0144 bilansowy Grupa nie zakwalifikowa\u0142a aktyw\u00f3w finansowych do tej kategorii.</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__122717324_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1807418388_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__381089362_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_988406614_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000337\">Aktywa i zobowi\u0105zania finansowe kompensuje si\u0119 ze sob\u0105 i wykazuje w sprawozdaniu z sytuacji finansowej w kwocie netto wy\u0142\u0105cznie, je\u015bli Grupa posiada wa\u017cny prawnie tytu\u0142 do kompensaty okre\u015blonych aktyw\u00f3w i zobowi\u0105za\u0144 finansowych lub zamierza rozliczy\u0107 dan\u0105 transakcj\u0119 w warto\u015bci netto poddanych kompensacie sk\u0142adnik\u00f3w aktyw\u00f3w i zobowi\u0105za\u0144 finansowych lub zamierza jednocze\u015bnie podlegaj\u0105ce kompensacie aktywa finansowe zrealizowa\u0107, a zobowi\u0105zania finansowe rozliczy\u0107.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__983962375_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1063534027_end\"></a><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050338\"></span><a class=\"pt-000060\" id=\"_Hlk40049469\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1340198649_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_787714924_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__128036860_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2130146623_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x981368563_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Utrata warto\u015bci instrument\u00f3w finansowych</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050339\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na koniec ka\u017cdego okresu sprawozdawczego Grupa ocenia, czy istniej\u0105 obiektywne dowody utraty warto\u015bci sk\u0142adnik\u00f3w aktyw\u00f3w finansowych niewycenianych wed\u0142ug warto\u015bci godziwej przez wynik finansowy.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050340\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa do szacowania odpis\u00f3w z tytu\u0142u utraty warto\u015bci aktyw\u00f3w finansowych stosuje nast\u0119puj\u0105ce podej\u015bcia:</span></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-000021\" id=\"_Toc40050341\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">podej\u015bcie og\u00f3lne,</span></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-000021\" id=\"_Toc40050342\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">podej\u015bcie uproszczone.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050343\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa stosuje podej\u015bcie og\u00f3lne do aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez pozosta\u0142e dochody ca\u0142kowite oraz do aktyw\u00f3w finansowych wycenianych w zamortyzowanym koszcie, z wyj\u0105tkiem nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug. W podej\u015bciu og\u00f3lnym Grupa szacuje odpis z tytu\u0142u utraty warto\u015bci aktyw\u00f3w finansowych na bazie 3-stopniowego modelu bazuj\u0105cego na zmianie ryzyka kredytowego aktyw\u00f3w finansowych od momentu ich pocz\u0105tkowego uj\u0119cia. Je\u017celi, ryzyko kredytowe danych aktyw\u00f3w finansowych nie wzros\u0142o znaczenie od momentu pocz\u0105tkowego uj\u0119cia (stopie\u0144 1), Grupa szacuje odpis z tytu\u0142u utraty warto\u015bci w horyzoncie 12 miesi\u0119cy. W przypadku zidentyfikowania przez </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grup\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">znacznego wzrostu ryzyka kredytowego aktyw\u00f3w finansowych (stopie\u0144 2 i 3), odpis z tytu\u0142u utraty warto\u015bci szacowany jest w horyzoncie \u017cycia aktyw\u00f3w finansowych. Na ka\u017cdy dzie\u0144 sprawozdawczy Grupa analizuje, czy wyst\u0105pi\u0142y przes\u0142anki wskazuj\u0105ce na znaczny wzrost ryzyka kredytowego posiadanych aktyw\u00f3w finansowych.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050344\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Ze wzgl\u0119du na fakt, \u017ce nale\u017cno\u015bci handlowe nie posiadaj\u0105 istotnego komponentu finansowania, Grupa w tym zakresie stosuje uproszczone podej\u015bcie i nie monitoruje zmian ryzyka kredytowego w trakcie \u017cycia, a odpis z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci handlowych obliczany jest na podstawie oczekiwanych strat kredytowych w ca\u0142ym okresie \u017cycia instrumentu finansowego. Grupa szacuje oczekiwane straty kredytowe zwi\u0105zane z nale\u017cno\u015bciami z tytu\u0142u dostaw i us\u0142ug stosuj\u0105c podej\u015bcie indywidualne oraz podej\u015bcie wska\u017anikowe w oparciu o historyczne statystyki sp\u0142acalno\u015bci. Grupa dokonuje regularnego przegl\u0105du metodologii i za\u0142o\u017ce\u0144 stosowanych do szacowania oczekiwanych strat kredytowych, aby zmniejszy\u0107 wszelkie r\u00f3\u017cnice mi\u0119dzy szacunkami, a rzeczywistymi danymi dotycz\u0105cymi strat kredytowych. Odpis z tytu\u0142u utraty warto\u015bci jest aktualizowany na ka\u017cdy dzie\u0144 sprawozdawczy.</span><a class=\"pt-000060\" id=\"XBRLBlock__1340198649_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_787714924_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__128036860_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2130146623_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x981368563_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A8d4f3da6b48040249e2d5f2b56122491_543": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000337\">Aktywa finansowe s\u0105 usuwane z bilansu, gdy wygas\u0142y prawa do otrzymania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105ce z tych aktyw\u00f3w lub gdy Grupa przenios\u0142a prawa do otrzymania przep\u0142yw\u00f3w pieni\u0119\u017cnych na stron\u0119 trzeci\u0105 i jednocze\u015bnie przekaza\u0142a zasadniczo ca\u0142e ryzyko i korzy\u015bci z tytu\u0142u ich w\u0142asno\u015bci.</span><a class=\"pt-000060\" id=\"XBRLBlock_972646429_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerecognitionOfFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ab007135874ef491bb70f43db26c83d22_372557909": {
   "value": "<p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050326\"></span><a class=\"pt-000060\" id=\"XBRLBlock__256971066_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Aktywa finansowe wyceniane w zamortyzowanym koszcie</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050327\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Sk\u0142adnik aktyw\u00f3w finansowych jest klasyfikowany do wycenianych wed\u0142ug zamortyzowanego kosztu, je\u017celi spe\u0142nione s\u0105 nast\u0119puj\u0105ce dwa warunki:</span></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-000021\" id=\"_Toc40050328\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">aktywa utrzymywane s\u0105 w ramach modelu biznesowego, kt\u00f3rego celem jest utrzymywanie aktyw\u00f3w w celu uzyskiwania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z kontraktu; oraz</span></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-000021\" id=\"_Toc40050329\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">jego warunki umowne powoduj\u0105 powstanie w okre\u015blonych momentach przep\u0142yw\u00f3w pieni\u0119\u017cnych stanowi\u0105cych wy\u0142\u0105cznie sp\u0142at\u0119 kapita\u0142u oraz odsetek od niesp\u0142aconej cz\u0119\u015bci kapita\u0142u.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050330\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa do wyceny w zamortyzowanym koszcie klasyfikuje po\u017cyczki udzielone, nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci podlegaj\u0105ce pod zakres MSSF 9. Grupa wycenia aktywa finansowe w zamortyzowanym koszcie z</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">zastosowaniem metody efektywnej stopy procentowej. Przy zastosowaniu metody efektywnej stopy procentowej jednostka okre\u015bla op\u0142aty stanowi\u0105ce integraln\u0105 cz\u0119\u015b\u0107 efektywnej stopy procentowej instrumentu finansowego. Opis op\u0142at za us\u0142ugi finansowe nie mo\u017ce wskazywa\u0107 charakteru i przedmiotu \u015bwiadczonych us\u0142ug. Op\u0142aty stanowi\u0105ce integraln\u0105 cz\u0119\u015b\u0107 efektywnej stopy procentowej instrumentu finansowego s\u0105 traktowane jako korekta efektywnej stopy procentowej, chyba \u017ce instrument finansowy jest wyceniany w warto\u015bci godziwej, a zmiana warto\u015bci godziwej jest ujmowana w wyniku finansowym. W takich przypadkach op\u0142aty s\u0105 ujmowane jako przych\u00f3d lub koszt w momencie pocz\u0105tkowego uj\u0119cia danego instrumentu. Przy zastosowaniu metody efektywnej stopy procentowej jednostka zasadniczo dokonuje amortyzacji wszelkich op\u0142at, punkt\u00f3w zap\u0142aconych lub otrzymanych, koszt\u00f3w transakcyjnych oraz pozosta\u0142ych premii lub dyskonta, uwzgl\u0119dnionych w kalkulacji efektywnej stopy procentowej, w oczekiwanym okresie \u017cycia instrumentu finansowego.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050331\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Nale\u017cno\u015bci d\u0142ugoterminowe podlegaj\u0105ce pod zakres MSSF 9 s\u0105 dyskontowane na dzie\u0144 bilansowy. Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug z terminem zapadalno\u015bci poni\u017cej 12 miesi\u0119cy s\u0105 wyceniane w warto\u015bci nominalnej po pomniejszeniu o warto\u015b\u0107 oczekiwanych strat kredytowych.</span><a class=\"pt-000060\" id=\"XBRLBlock__256971066_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A510eba57013c46df93916d5c46f7f8f6_545": {
   "value": "<p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050332\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1487058171_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050333\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Do kr\u00f3tkoterminowych aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy zaliczane s\u0105 aktywa nabyte w celu osi\u0105gni\u0119cia korzy\u015bci ekonomicznych wynikaj\u0105cych z kr\u00f3tkoterminowych zmian cen. Kr\u00f3tkoterminowe aktywa finansowe s\u0105 ujmowane pocz\u0105tkowo w cenie nabycia i wyceniane na dzie\u0144 bilansowy w warto\u015bci godziwej. Zyski lub straty z wyceny aktyw\u00f3w finansowych s\u0105 ujmowane w rachunku zysk\u00f3w i strat, w przychodach lub kosztach finansowych. Do kategorii aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy Grupa zalicza kr\u00f3tkoterminowe inwestycje w papiery warto\u015bciowe.</span><a class=\"pt-000060\" id=\"XBRLBlock_1487058171_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A5be40b9577af42e58a618d8064d900cb_546": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000337\">Dywidendy z instrument\u00f3w kapita\u0142owych wycenianych w warto\u015bci godziwej przez pozosta\u0142e dochody ca\u0142kowite, Grupa ujmuje jako przych\u00f3d w wyniku finansowym.</span><a class=\"pt-000060\" id=\"XBRLBlock__284072676_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDividendsExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae5d12769019a4aec92853db82af79e62_547": {
   "value": "<p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_935412528_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2041479287_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__625098129_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x382466695_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zobowi\u0105zania finansowe</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050337\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Wyemitowane instrumenty d\u0142u\u017cne oraz zobowi\u0105zania podporz\u0105dkowane ujmowane s\u0105 przez </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grup\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">na dzie\u0144 ich powstania. Wszystkie pozosta\u0142e zobowi\u0105zania finansowe, w tym zobowi\u0105zania wyceniane w warto\u015bci godziwej przez wynik finansowy, s\u0105 ujmowane na dzie\u0144 zawarcia transakcji, kt\u00f3ry jest dniem, w kt\u00f3rym Grupa staje si\u0119 stron\u0105 umowy zobowi\u0105zuj\u0105cej do wydania instrumentu finansowego. Grupa wy\u0142\u0105cza z ksi\u0105g zobowi\u0105zanie finansowe, kiedy zobowi\u0105zanie zostanie sp\u0142acone, umorzone lub ulegnie przedawnieniu. </span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock__983962375_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1063534027_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Aktywa i zobowi\u0105zania finansowe kompensuje si\u0119 ze sob\u0105 i wykazuje w sprawozdaniu z sytuacji finansowej w kwocie netto wy\u0142\u0105cznie, je\u015bli Grupa posiada wa\u017cny prawnie tytu\u0142 do kompensaty okre\u015blonych aktyw\u00f3w i zobowi\u0105za\u0144 finansowych lub zamierza rozliczy\u0107 dan\u0105 transakcj\u0119 w warto\u015bci netto poddanych kompensacie sk\u0142adnik\u00f3w aktyw\u00f3w i zobowi\u0105za\u0144 finansowych lub zamierza jednocze\u015bnie podlegaj\u0105ce kompensacie aktywa finansowe zrealizowa\u0107, a zobowi\u0105zania finansowe rozliczy\u0107.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__983962375_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1063534027_end\"></a></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1561531540_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_261531704_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa klasyfikuje zobowi\u0105zania finansowe nie b\u0119d\u0105ce instrumentami pochodnymi do kategorii innych zobowi\u0105za\u0144 finansowych. Tego typu zobowi\u0105zania finansowe pocz\u0105tkowo ujmowane s\u0105 w warto\u015bci godziwej powi\u0119kszonej o daj\u0105ce si\u0119 bezpo\u015brednio przyporz\u0105dkowa\u0107 koszty transakcyjne. Po pocz\u0105tkowym uj\u0119ciu zobowi\u0105zania te wyceniane s\u0105 wed\u0142ug zamortyzowanego kosztu przy u\u017cyciu metody efektywnej stopy procentowej. Do innych zobowi\u0105za\u0144 finansowych zalicza si\u0119 kredyty, po\u017cyczki i inne instrumenty d\u0142u\u017cne, kredyty w rachunku bie\u017c\u0105cym, zobowi\u0105zania handlowe oraz pozosta\u0142e zobowi\u0105zania.</span><a class=\"pt-000060\" id=\"XBRLBlock_935412528_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2041479287_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__625098129_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x382466695_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1561531540_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_261531704_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Af69aed9564754191b573abad24e2adaa_551": {
   "value": "<a class=\"pt-000060\" id=\"XBRLBlock__1063534027_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Aktywa i zobowi\u0105zania finansowe kompensuje si\u0119 ze sob\u0105 i wykazuje w sprawozdaniu z sytuacji finansowej w kwocie netto wy\u0142\u0105cznie, je\u015bli Grupa posiada wa\u017cny prawnie tytu\u0142 do kompensaty okre\u015blonych aktyw\u00f3w i zobowi\u0105za\u0144 finansowych lub zamierza rozliczy\u0107 dan\u0105 transakcj\u0119 w warto\u015bci netto poddanych kompensacie sk\u0142adnik\u00f3w aktyw\u00f3w i zobowi\u0105za\u0144 finansowych lub zamierza jednocze\u015bnie podlegaj\u0105ce kompensacie aktywa finansowe zrealizowa\u0107, a zobowi\u0105zania finansowe rozliczy\u0107.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__983962375_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1063534027_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForOffsettingOfFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A19bc9240b1664657bff24614de09a5dc_553": {
   "value": "<a class=\"pt-000060\" id=\"XBRLBlock_261531704_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa klasyfikuje zobowi\u0105zania finansowe nie b\u0119d\u0105ce instrumentami pochodnymi do kategorii innych zobowi\u0105za\u0144 finansowych. Tego typu zobowi\u0105zania finansowe pocz\u0105tkowo ujmowane s\u0105 w warto\u015bci godziwej powi\u0119kszonej o daj\u0105ce si\u0119 bezpo\u015brednio przyporz\u0105dkowa\u0107 koszty transakcyjne. Po pocz\u0105tkowym uj\u0119ciu zobowi\u0105zania te wyceniane s\u0105 wed\u0142ug zamortyzowanego kosztu przy u\u017cyciu metody efektywnej stopy procentowej. Do innych zobowi\u0105za\u0144 finansowych zalicza si\u0119 kredyty, po\u017cyczki i inne instrumenty d\u0142u\u017cne, kredyty w rachunku bie\u017c\u0105cym, zobowi\u0105zania handlowe oraz pozosta\u0142e zobowi\u0105zania.</span><a class=\"pt-000060\" id=\"XBRLBlock_935412528_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2041479287_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__625098129_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x382466695_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1561531540_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_261531704_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingsExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A06e1e3521f1d486d832acbe96d2ca62f_554": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa klasyfikuje zobowi\u0105zania finansowe nie b\u0119d\u0105ce instrumentami pochodnymi do kategorii innych zobowi\u0105za\u0144 finansowych. Tego typu zobowi\u0105zania finansowe pocz\u0105tkowo ujmowane s\u0105 w warto\u015bci godziwej powi\u0119kszonej o daj\u0105ce si\u0119 bezpo\u015brednio przyporz\u0105dkowa\u0107 koszty transakcyjne. Po pocz\u0105tkowym uj\u0119ciu zobowi\u0105zania te wyceniane s\u0105 wed\u0142ug zamortyzowanego kosztu przy u\u017cyciu metody efektywnej stopy procentowej. Do innych zobowi\u0105za\u0144 finansowych zalicza si\u0119 kredyty, po\u017cyczki i inne instrumenty d\u0142u\u017cne, kredyty w rachunku bie\u017c\u0105cym, zobowi\u0105zania handlowe oraz pozosta\u0142e zobowi\u0105zania.</span><a class=\"pt-000060\" id=\"XBRLBlock_935412528_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2041479287_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__625098129_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x382466695_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1561531540_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_261531704_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherPayablesExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A27f43cb283ba41ccbfa607db8e589077_559829663": {
   "value": "<p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050338\"></span><a class=\"pt-000060\" id=\"_Hlk40049469\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1340198649_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_787714924_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__128036860_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2130146623_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x981368563_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Utrata warto\u015bci instrument\u00f3w finansowych</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050339\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na koniec ka\u017cdego okresu sprawozdawczego Grupa ocenia, czy istniej\u0105 obiektywne dowody utraty warto\u015bci sk\u0142adnik\u00f3w aktyw\u00f3w finansowych niewycenianych wed\u0142ug warto\u015bci godziwej przez wynik finansowy.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050340\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa do szacowania odpis\u00f3w z tytu\u0142u utraty warto\u015bci aktyw\u00f3w finansowych stosuje nast\u0119puj\u0105ce podej\u015bcia:</span></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-000021\" id=\"_Toc40050341\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">podej\u015bcie og\u00f3lne,</span></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-000021\" id=\"_Toc40050342\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">podej\u015bcie uproszczone.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050343\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa stosuje podej\u015bcie og\u00f3lne do aktyw\u00f3w finansowych wycenianych w warto\u015bci godziwej przez pozosta\u0142e dochody ca\u0142kowite oraz do aktyw\u00f3w finansowych wycenianych w zamortyzowanym koszcie, z wyj\u0105tkiem nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug. W podej\u015bciu og\u00f3lnym Grupa szacuje odpis z tytu\u0142u utraty warto\u015bci aktyw\u00f3w finansowych na bazie 3-stopniowego modelu bazuj\u0105cego na zmianie ryzyka kredytowego aktyw\u00f3w finansowych od momentu ich pocz\u0105tkowego uj\u0119cia. Je\u017celi, ryzyko kredytowe danych aktyw\u00f3w finansowych nie wzros\u0142o znaczenie od momentu pocz\u0105tkowego uj\u0119cia (stopie\u0144 1), Grupa szacuje odpis z tytu\u0142u utraty warto\u015bci w horyzoncie 12 miesi\u0119cy. W przypadku zidentyfikowania przez </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grup\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">znacznego wzrostu ryzyka kredytowego aktyw\u00f3w finansowych (stopie\u0144 2 i 3), odpis z tytu\u0142u utraty warto\u015bci szacowany jest w horyzoncie \u017cycia aktyw\u00f3w finansowych. Na ka\u017cdy dzie\u0144 sprawozdawczy Grupa analizuje, czy wyst\u0105pi\u0142y przes\u0142anki wskazuj\u0105ce na znaczny wzrost ryzyka kredytowego posiadanych aktyw\u00f3w finansowych.</span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050344\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Ze wzgl\u0119du na fakt, \u017ce nale\u017cno\u015bci handlowe nie posiadaj\u0105 istotnego komponentu finansowania, Grupa w tym zakresie stosuje uproszczone podej\u015bcie i nie monitoruje zmian ryzyka kredytowego w trakcie \u017cycia, a odpis z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci handlowych obliczany jest na podstawie oczekiwanych strat kredytowych w ca\u0142ym okresie \u017cycia instrumentu finansowego. Grupa szacuje oczekiwane straty kredytowe zwi\u0105zane z nale\u017cno\u015bciami z tytu\u0142u dostaw i us\u0142ug stosuj\u0105c podej\u015bcie indywidualne oraz podej\u015bcie wska\u017anikowe w oparciu o historyczne statystyki sp\u0142acalno\u015bci. Grupa dokonuje regularnego przegl\u0105du metodologii i za\u0142o\u017ce\u0144 stosowanych do szacowania oczekiwanych strat kredytowych, aby zmniejszy\u0107 wszelkie r\u00f3\u017cnice mi\u0119dzy szacunkami, a rzeczywistymi danymi dotycz\u0105cymi strat kredytowych. Odpis z tytu\u0142u utraty warto\u015bci jest aktualizowany na ka\u017cdy dzie\u0144 sprawozdawczy.</span><a class=\"pt-000060\" id=\"XBRLBlock__1340198649_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_787714924_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__128036860_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2130146623_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x981368563_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A79d23b8aa9774db59536c5610e3ce6b1_564": {
   "value": "<p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050345\"></span><a class=\"pt-000060\" id=\"XBRLBlock__163542183_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1365671171_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2136058463_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1912364983_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_284602501_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1357253320_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pochodne Instrumenty finansowe</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050346\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Instrumenty pochodne, z kt\u00f3rych korzysta Grupa w celu zabezpieczenia si\u0119 przed ryzykiem zwi\u0105zanym ze zmianami kurs\u00f3w walut, to przede wszystkim kontrakty walutowe typu forward. Tego rodzaju pochodne instrumenty finansowe s\u0105 wyceniane do warto\u015bci godziwej. Instrumenty pochodne wykazuje si\u0119 jako aktywa, gdy ich warto\u015b\u0107 jest dodatnia, i jako zobowi\u0105zania \u2013 gdy ich warto\u015b\u0107 jest ujemna. Zyski i straty z tytu\u0142u zmian warto\u015bci godziwej instrument\u00f3w pochodnych, kt\u00f3re nie spe\u0142niaj\u0105 zasad rachunkowo\u015bci zabezpiecze\u0144 s\u0105 bezpo\u015brednio odnoszone do zysku lub straty netto roku obrotowego. Warto\u015b\u0107 godziwa walutowych kontrakt\u00f3w forward jest ustalana poprzez odniesienie do bie\u017c\u0105cych kurs\u00f3w terminowych wyst\u0119puj\u0105cych przy kontraktach o podobnym terminie zapadalno\u015bci w oparciu o wyceny sporz\u0105dzane przez podmioty finansowe.</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__163542183_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1365671171_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2136058463_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1912364983_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_284602501_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1357253320_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForHedgingExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A76712978a18a48a3b6f869958c0ce426_561": {
   "value": "<p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050345\"></span><a class=\"pt-000060\" id=\"XBRLBlock__163542183_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1365671171_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2136058463_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1912364983_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_284602501_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1357253320_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pochodne Instrumenty finansowe</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050346\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Instrumenty pochodne, z kt\u00f3rych korzysta Grupa w celu zabezpieczenia si\u0119 przed ryzykiem zwi\u0105zanym ze zmianami kurs\u00f3w walut, to przede wszystkim kontrakty walutowe typu forward. Tego rodzaju pochodne instrumenty finansowe s\u0105 wyceniane do warto\u015bci godziwej. Instrumenty pochodne wykazuje si\u0119 jako aktywa, gdy ich warto\u015b\u0107 jest dodatnia, i jako zobowi\u0105zania \u2013 gdy ich warto\u015b\u0107 jest ujemna. Zyski i straty z tytu\u0142u zmian warto\u015bci godziwej instrument\u00f3w pochodnych, kt\u00f3re nie spe\u0142niaj\u0105 zasad rachunkowo\u015bci zabezpiecze\u0144 s\u0105 bezpo\u015brednio odnoszone do zysku lub straty netto roku obrotowego. Warto\u015b\u0107 godziwa walutowych kontrakt\u00f3w forward jest ustalana poprzez odniesienie do bie\u017c\u0105cych kurs\u00f3w terminowych wyst\u0119puj\u0105cych przy kontraktach o podobnym terminie zapadalno\u015bci w oparciu o wyceny sporz\u0105dzane przez podmioty finansowe.</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__163542183_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1365671171_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2136058463_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1912364983_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_284602501_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1357253320_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsAndHedgingExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aeec8b20672a64a08a99bb5243952d68d_560": {
   "value": "<p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050345\"></span><a class=\"pt-000060\" id=\"XBRLBlock__163542183_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1365671171_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2136058463_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1912364983_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_284602501_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1357253320_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pochodne Instrumenty finansowe</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span></p><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc40050346\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Instrumenty pochodne, z kt\u00f3rych korzysta Grupa w celu zabezpieczenia si\u0119 przed ryzykiem zwi\u0105zanym ze zmianami kurs\u00f3w walut, to przede wszystkim kontrakty walutowe typu forward. Tego rodzaju pochodne instrumenty finansowe s\u0105 wyceniane do warto\u015bci godziwej. Instrumenty pochodne wykazuje si\u0119 jako aktywa, gdy ich warto\u015b\u0107 jest dodatnia, i jako zobowi\u0105zania \u2013 gdy ich warto\u015b\u0107 jest ujemna. Zyski i straty z tytu\u0142u zmian warto\u015bci godziwej instrument\u00f3w pochodnych, kt\u00f3re nie spe\u0142niaj\u0105 zasad rachunkowo\u015bci zabezpiecze\u0144 s\u0105 bezpo\u015brednio odnoszone do zysku lub straty netto roku obrotowego. Warto\u015b\u0107 godziwa walutowych kontrakt\u00f3w forward jest ustalana poprzez odniesienie do bie\u017c\u0105cych kurs\u00f3w terminowych wyst\u0119puj\u0105cych przy kontraktach o podobnym terminie zapadalno\u015bci w oparciu o wyceny sporz\u0105dzane przez podmioty finansowe.</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__163542183_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1365671171_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2136058463_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1912364983_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_284602501_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1357253320_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A1d9a177506e74808bf2b12367abc8572_567": {
   "value": "<h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.19.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Kapita\u0142y</span></span><span class=\"pt-000021\" id=\"_Toc133586120\"></span><a class=\"pt-000060\" id=\"XBRLBlock__2114405406_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__539397932_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1387051918_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_155649022_start\"></a></h3><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Kapita\u0142y w\u0142asne ujmuje si\u0119 w ksi\u0119gach rachunkowych z podzia\u0142em na ich rodzaje i wed\u0142ug zasad okre\u015blonych przepisami prawa oraz postanowieniami statutu. Rodzaje kapita\u0142\u00f3w w\u0142asnych:</span></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">kapita\u0142 podstawowy (akcyjny) Jednostki Dominuj\u0105cej wykazuje si\u0119 w warto\u015bci okre\u015blonej w statucie i wpisanej w rejestrze s\u0105dowym,\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__2114405406_end\"></a></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><a class=\"pt-000060\" id=\"XBRLBlock__1431464683_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">akcje w\u0142asne wykazuje si\u0119 w ramach kapita\u0142\u00f3w w\u0142asnych jako ich pomniejszenie, w wysoko\u015bci poniesionych na nie wydatk\u00f3w z uwzgl\u0119dnieniem koszt\u00f3w transakcji,</span><a class=\"pt-000060\" id=\"XBRLBlock__1431464683_end\"></a></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">kapita\u0142 zapasowy ze sprzeda\u017cy akcji powy\u017cej ich warto\u015bci nominalnej pomniejszony o koszty emisji,</span></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">pozosta\u0142e kapita\u0142y zapasowe i rezerwowe wykazuje si\u0119 w warto\u015bci okre\u015blonej w statucie i uchwa\u0142ach zgromadzenia akcjonariuszy,</span></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">zyski zatrzymane utworzone z niepodzielonego wyniku finansowego oraz zysku (straty) netto za okres, kt\u00f3rego dotyczy sprawozdanie finansowe.</span><a class=\"pt-000060\" id=\"XBRLBlock__539397932_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1387051918_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_155649022_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfOtherAccountingPoliciesRelevantToUnderstandingOfFinancialStatements",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A629fdeb1eae54ea59b87dcc166b43461_566": {
   "value": "<h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.19.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Kapita\u0142y</span></span><span class=\"pt-000021\" id=\"_Toc133586120\"></span><a class=\"pt-000060\" id=\"XBRLBlock__2114405406_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__539397932_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1387051918_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_155649022_start\"></a></h3><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Kapita\u0142y w\u0142asne ujmuje si\u0119 w ksi\u0119gach rachunkowych z podzia\u0142em na ich rodzaje i wed\u0142ug zasad okre\u015blonych przepisami prawa oraz postanowieniami statutu. Rodzaje kapita\u0142\u00f3w w\u0142asnych:</span></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">kapita\u0142 podstawowy (akcyjny) Jednostki Dominuj\u0105cej wykazuje si\u0119 w warto\u015bci okre\u015blonej w statucie i wpisanej w rejestrze s\u0105dowym,\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__2114405406_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIssuedCapitalExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A614e548e577541c48af61c815b32240a_570": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000337\">akcje w\u0142asne wykazuje si\u0119 w ramach kapita\u0142\u00f3w w\u0142asnych jako ich pomniejszenie, w wysoko\u015bci poniesionych na nie wydatk\u00f3w z uwzgl\u0119dnieniem koszt\u00f3w transakcji,</span><a class=\"pt-000060\" id=\"XBRLBlock__1431464683_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTreasurySharesExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad3c930c927bf47b989dd682724524da4_2056272990": {
   "value": "<h3 class=\"pt-000421\"><span class=\"pt-000422\"><span class=\"pt-000422\">3.20.</span></span><span class=\"pt-000021\" id=\"_Toc133586121\"></span><a class=\"pt-000060\" id=\"XBRLBlock__602578930_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_103043274_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x729231066_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u015arodki pieni\u0119\u017cne</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa sporz\u0105dza sprawozdanie z przep\u0142yw\u00f3w pieni\u0119\u017cnych metod\u0105 po\u015bredni\u0105. Wyr\u00f3\u017cnia si\u0119 nast\u0119puj\u0105ce rodzaje przep\u0142yw\u00f3w pieni\u0119\u017cnych:</span></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\uf0b7z dzia\u0142alno\u015bci operacyjnej;</span></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\uf0b7z dzia\u0142alno\u015bci inwestycyjnej;</span></p><p class=\"pt-000414\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\uf0b7z dzia\u0142alno\u015bci finansowej.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Przep\u0142ywy pieni\u0119\u017cne z tytu\u0142u podatku dochodowego ujawnia si\u0119 odr\u0119bnie i zalicza si\u0119 do przep\u0142yw\u00f3w pieni\u0119\u017cnych z dzia\u0142alno\u015bci operacyjnej.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u015arodki pieni\u0119\u017cne o ograniczonej mo\u017cliwo\u015bci dysponowania, w tym \u015brodki uj\u0119te na rachunkach VAT, wykazywane s\u0105 odr\u0119bnie w ramach \u015brodk\u00f3w pieni\u0119\u017cnych.</span><a class=\"pt-000060\" id=\"XBRLBlock__602578930_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_103043274_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x729231066_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForCashFlowsExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A8eb880bbb6f343ea8924ba3c0f59826f_1637116953": {
   "value": "<h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">4.</span></span><span class=\"pt-000021\" id=\"_Toc102327829\"></span><span class=\"pt-000021\" id=\"_Toc133586122\"></span><a class=\"pt-000060\" id=\"XBRLBlock_517075000_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_695638040_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x2020726676_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Istotne warto\u015bci oparte na profesjonalnym os\u0105dzie i szacunkach</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Stosuj\u0105c opisane w Nocie 3 zasady rachunkowo\u015bci obowi\u0105zuj\u0105ce w jednostce, zarz\u0105d jednostki zobowi\u0105zany jest do dokonywania szacunk\u00f3w, os\u0105d\u00f3w i za\u0142o\u017ce\u0144 dotycz\u0105cych kwot wyceny poszczeg\u00f3lnych sk\u0142adnik\u00f3w aktyw\u00f3w i zobowi\u0105za\u0144. Szacunki i zwi\u0105zane z nimi za\u0142o\u017cenia opieraj\u0105 si\u0119 o do\u015bwiadczenia historyczne i inne czynniki uznawane za istotne. Rzeczywiste wyniki mog\u0105 odbiega\u0107 od przyj\u0119tych warto\u015bci szacunkowych.</span></span></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">4.1.</span></span><span class=\"pt-000021\" id=\"_Toc416453252\"></span><span class=\"pt-000021\" id=\"_Toc102327830\"></span><span class=\"pt-000021\" id=\"_Toc133586123\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Profesjonalny os\u0105d w rachunkowo\u015bci</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Poni\u017cej przedstawiono podstawowe os\u0105dy, inne ni\u017c te zwi\u0105zane z szacunkami (patrz Nota 4.2), dokonane przez zarz\u0105d w procesie stosowania zasad rachunkowo\u015bci jednostki i maj\u0105ce najwi\u0119kszy wp\u0142yw na warto\u015bci uj\u0119te w sprawozdaniu finansowym.</span></span></p><h3 class=\"pt-000431\"><span class=\"pt-000432\"><span class=\"pt-000432\">4.1.1.</span></span><span class=\"pt-000021\" id=\"_Toc416453253\"></span><span class=\"pt-000021\" id=\"_Toc102327831\"></span><span class=\"pt-000021\" id=\"_Toc133586124\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Uj\u0119cie przychod\u00f3w</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa osi\u0105ga wi\u0119kszo\u015b\u0107 przychod\u00f3w ze sprzeda\u017cy detalicznej, rozpoznawane w dniu dokonywania transakcji, co nie wymaga stosowania os\u0105du. W wypadku sprzeda\u017cy hurtowej dla ustalenia momentu rozpoznania przychodu rozpatruje si\u0119 warunki handlowe wynikaj\u0105ce z zawartych um\u00f3w. Z regu\u0142y sprzeda\u017c rozpoznawana jest w momencie wydania towaru kontrahentowi. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Warto\u015b\u0107 sprzeda\u017cy pomniejszana jest o szacunek zwrot\u00f3w reklamacyjnych, dla sprzeda\u017cy w sieci plac\u00f3wek stacjonarnych oraz og\u00f3lnego poziomu zwrot\u00f3w w kanale internetowym, co przedstawiono w pkt 4.2.1 poni\u017cej.</span></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">4.2.</span></span><span class=\"pt-000021\" id=\"_Toc416453254\"></span><span class=\"pt-000021\" id=\"_Toc102327832\"></span><span class=\"pt-000021\" id=\"_Toc133586125\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Niepewno\u015b\u0107 szacunk\u00f3w</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Poni\u017cej przedstawiono podstawowe za\u0142o\u017cenia dotycz\u0105ce przysz\u0142o\u015bci oraz inne podstawy szacunku niepewno\u015bci na dzie\u0144 bilansowy, maj\u0105ce wp\u0142yw na warto\u015b\u0107 bilansow\u0105 aktyw\u00f3w i zobowi\u0105za\u0144 w nast\u0119pnym roku obrotowym.</span></span></p><h3 class=\"pt-000431\"><span class=\"pt-000432\"><span class=\"pt-000432\">4.2.1.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000433\"><span class=\"pt-Domylnaczcionkaakapitu-000433\">Wysoko\u015b\u0107 rezerwy na zwroty reklamacyjne</span></span><span class=\"pt-000021\" id=\"_Toc416453255\"></span><span class=\"pt-000021\" id=\"_Toc102327833\"></span><span class=\"pt-000021\" id=\"_Toc133586126\"></span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Grupa tworzy rezerwy (szczeg\u00f3\u0142y w Nocie 27) na zwroty reklamacyjne w oparciu o szacunek poziomu tych zwrot\u00f3w w plac\u00f3wkach stacjonarnych a tak\u017ce na zwroty ze sprzeda\u017cy prowadzonej w kanale internetowym.  Poziom zwrot\u00f3w ustalony zosta\u0142 w oparciu o dane historyczne za ostatnie lata. Zmiany preferencji klient\u00f3w, zmiany w stosowanych materia\u0142ach, otoczenie rynkowe i czynniki makroekonomiczne mog\u0105 spowodowa\u0107, i\u017c faktyczny poziom zwrot\u00f3w b\u0119dzie odmienny od za\u0142o\u017conego.</span></span><span class=\"pt-000200\">\u00a0</span></p><h3 class=\"pt-000431\"><span class=\"pt-000432\"><span class=\"pt-000432\">4.2.2.</span></span><span class=\"pt-000021\" id=\"_Toc416453256\"></span><span class=\"pt-000021\" id=\"_Toc102327834\"></span><span class=\"pt-000021\" id=\"_Toc133586127\"></span><a class=\"pt-000060\" id=\"XBRLBlock__662216191_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__298502977_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1234317500_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wysoko\u015b\u0107 odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 zapas\u00f3w</span></h3><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Dokonuj\u0105c odpis\u00f3w doprowadzaj\u0105cych warto\u015b\u0107 bilansow\u0105 zapas\u00f3w do cen sprzeda\u017cy mo\u017cliwych do uzyskania Grupa opiera si\u0119 na swoim do\u015bwiadczeniu w mo\u017cliwo\u015bci sprzeda\u017cy starszych kolekcji. W efekcie w przypadku towar\u00f3w handlowych tworzony jest odpis w wysoko\u015bci 100% ceny nabycia na kolekcje starsze ni\u017c 5 lat oraz 50% na kolekcje od 2 do 5 lat (Nota 21). Odpis jest modyfikowany o 100% stanu zapas\u00f3w w magazynach zwrot\u00f3w reklamacyjnych a dla kolekcji z bie\u017c\u0105cego roku (2023 r.) utworzony zosta\u0142 odpis w wysoko\u015bci po\u0142owy nadwy\u017cki warto\u015bci towar\u00f3w z tej kolekcji ponad warto\u015b\u0107 analogicznych kolekcji na koniec ostatniego okresu przed pandemi\u0105 (31.12.2019 r.). W wypadku materia\u0142\u00f3w odpisem w 100% obj\u0119te s\u0105 materia\u0142y starsze ni\u017c 3 lata; 50% - 2 \u2013letnie, a 25% - starsze ni\u017c 1 rok. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Zmiany preferencji klient\u00f3w, otoczenie rynkowe i czynniki makroekonomiczne mog\u0105 spowodowa\u0107, i\u017c faktyczne przychody ze sprzeda\u017cy tych towar\u00f3w b\u0119d\u0105 r\u00f3\u017cni\u0142y si\u0119 od przyj\u0119tych za\u0142o\u017ce\u0144.</span></span><a class=\"pt-000060\" id=\"XBRLBlock__662216191_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__298502977_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1234317500_end\"></a></p><h3 class=\"pt-000431\"><span class=\"pt-000432\"><span class=\"pt-000432\">4.2.3.</span></span><span class=\"pt-000021\" id=\"_Toc416453257\"></span><span class=\"pt-000021\" id=\"_Toc102327835\"></span><span class=\"pt-000021\" id=\"_Toc133586128\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wysoko\u015b\u0107 odpis\u00f3w na oczekiwane straty kredytowe</span></h3><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"_Hlk40298764\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Odpis na oczekiwane straty kredytowe tworzony jest w oparciu o zasady opisane w punkcie 3.18 w cz\u0119\u015bci Utrata warto\u015bci instrument\u00f3w finansowych. </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Niezale\u017cnie od tworzonych odpis\u00f3w zarz\u0105d prowadzi dzia\u0142ania w celu wyegzekwowania wszystkich nale\u017cnych sp\u00f3\u0142kom Grupy kwot. W rezultacie Grupa mo\u017ce w kolejnych okresach uzyska\u0107 wp\u0142ywy z pozycji, kt\u00f3re na dzie\u0144 bilansowy zosta\u0142y obj\u0119te odpisem. Z drugiej strony sytuacja finansowa d\u0142u\u017cnik\u00f3w Grupy mo\u017ce ulec zmianie lub mog\u0105 zaistnie\u0107 takie zdarzenia, kt\u00f3re spowoduj\u0105, i\u017c realizacja sald wykazanych w bilansie b\u0119dzie utrudniona.</span></p><h3 class=\"pt-000431\"><span class=\"pt-000432\"><span class=\"pt-000432\">4.2.4.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000433\"><span class=\"pt-Domylnaczcionkaakapitu-000433\">Okresy u\u017cytkowania ekonomicznego rzeczowych aktyw\u00f3w trwa\u0142ych</span></span><span class=\"pt-000021\" id=\"_Toc416453258\"></span><span class=\"pt-000021\" id=\"_Toc102327836\"></span><span class=\"pt-000021\" id=\"_Toc133586129\"></span></h3><p class=\"pt-Normalny-000407\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Jednostka Dominuj\u0105ca weryfikuje przewidywane okresy u\u017cytkowania ekonomicznego sk\u0142adnik\u00f3w pozycji rzeczowych aktyw\u00f3w trwa\u0142ych, wykazane w Nocie 15, na koniec ka\u017cdego rocznego okresu sprawozdawczego. W bie\u017c\u0105cym roku obrotowym zarz\u0105d nie stwierdzi\u0142 konieczno\u015bci dokonywania zmian w tym zakresie.</span><a class=\"pt-000060\" id=\"XBRLBlock_517075000_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_695638040_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x2020726676_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A81590b6c661f435eadb315de11a52ad8_581": {
   "value": "<h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">5.</span></span><span class=\"pt-000021\" id=\"_Toc416453259\"></span><span class=\"pt-000021\" id=\"_Toc102327837\"></span><span class=\"pt-000021\" id=\"_Toc133586130\"></span><a class=\"pt-000060\" id=\"XBRLBlock__597794689_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2034870587_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_305031996_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przychody</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Analiza przychod\u00f3w ze sprzeda\u017cy jednostki za bie\u017c\u0105cy rok  przedstawia si\u0119 nast\u0119puj\u0105co: </span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000440\"></td><td class=\"pt-000441\"></td><td class=\"pt-000442\"></td><td class=\"pt-000443\"></td></tr><tr class=\"pt-000129\"><td class=\"pt-000444\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000060\" id=\"_Hlk6955595\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000445\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000447\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000444\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000448\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000449\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000450\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Sprzeda\u017c detaliczna odzie\u017cy i akcesori\u00f3w odzie\u017cowych w salonach</span></p></td><td class=\"pt-000451\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           240 913    </span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000073\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">222 465</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000450\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Sprzeda\u017c detaliczna odzie\u017cy i akcesori\u00f3w odzie\u017cowych w internecie</span></p></td><td class=\"pt-000451\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            49 428    </span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000073\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">48 736</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000450\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Sprzeda\u017c hurtowa odzie\u017cy i akcesori\u00f3w odzie\u017cowych</span></p></td><td class=\"pt-000451\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            11 699    </span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000073\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 221</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000450\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"_Hlk40435976\"></a><span class=\"pt-Domylnaczcionkaakapitu-000055\">Sprzeda\u017c us\u0142ug najmu</span></p></td><td class=\"pt-000451\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">              5 951    </span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000073\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 969</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000450\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Sprzeda\u017c pozosta\u0142ych us\u0142ug</span></p></td><td class=\"pt-000451\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">              1 636    </span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000073\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 025</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000450\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Sprzeda\u017c materia\u0142\u00f3w</span></p></td><td class=\"pt-000451\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                   -      </span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000073\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">314</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000450\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000453\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">309 628</span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000454\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">287 730</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000450\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\"></span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000457\"></span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000458\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock__597794689_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2034870587_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_305031996_end\"></a></div><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">6.2.</span></span><span class=\"pt-000021\" id=\"_Toc416453263\"></span><span class=\"pt-000021\" id=\"_Toc102327840\"></span><span class=\"pt-000021\" id=\"_Toc133586133\"></span><a class=\"pt-000060\" id=\"XBRLBlock_196727936_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__584552254_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1664789541_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Informacje o wiod\u0105cych klientach</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Ze wzgl\u0119du na charakter prowadzonej dzia\u0142alno\u015bci w Grupie nie wyst\u0119puje koncentracja przychod\u00f3w w ramach jednego odbiorcy</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">.</span><a class=\"pt-000060\" id=\"XBRLBlock_196727936_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__584552254_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1664789541_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad97cdec18b5d41958e67c05528e5676b_580": {
   "value": "<h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">5.</span></span><span class=\"pt-000021\" id=\"_Toc416453259\"></span><span class=\"pt-000021\" id=\"_Toc102327837\"></span><span class=\"pt-000021\" id=\"_Toc133586130\"></span><a class=\"pt-000060\" id=\"XBRLBlock__597794689_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2034870587_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_305031996_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przychody</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Analiza przychod\u00f3w ze sprzeda\u017cy jednostki za bie\u017c\u0105cy rok  przedstawia si\u0119 nast\u0119puj\u0105co: </span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000440\"></td><td class=\"pt-000441\"></td><td class=\"pt-000442\"></td><td class=\"pt-000443\"></td></tr><tr class=\"pt-000129\"><td class=\"pt-000444\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000060\" id=\"_Hlk6955595\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000445\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000447\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000444\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000448\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000449\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000450\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Sprzeda\u017c detaliczna odzie\u017cy i akcesori\u00f3w odzie\u017cowych w salonach</span></p></td><td class=\"pt-000451\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           240 913    </span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000073\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">222 465</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000450\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Sprzeda\u017c detaliczna odzie\u017cy i akcesori\u00f3w odzie\u017cowych w internecie</span></p></td><td class=\"pt-000451\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            49 428    </span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000073\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">48 736</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000450\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Sprzeda\u017c hurtowa odzie\u017cy i akcesori\u00f3w odzie\u017cowych</span></p></td><td class=\"pt-000451\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            11 699    </span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000073\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 221</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000450\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"_Hlk40435976\"></a><span class=\"pt-Domylnaczcionkaakapitu-000055\">Sprzeda\u017c us\u0142ug najmu</span></p></td><td class=\"pt-000451\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">              5 951    </span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000073\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 969</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000450\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Sprzeda\u017c pozosta\u0142ych us\u0142ug</span></p></td><td class=\"pt-000451\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">              1 636    </span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000073\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 025</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000450\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Sprzeda\u017c materia\u0142\u00f3w</span></p></td><td class=\"pt-000451\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                   -      </span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000073\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">314</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000450\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000453\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">309 628</span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000454\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">287 730</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000450\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\"></span></p></td><td class=\"pt-000455\"><p class=\"pt-Normalny-000456\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000457\"></span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000458\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock__597794689_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2034870587_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_305031996_end\"></a></div><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">6.2.</span></span><span class=\"pt-000021\" id=\"_Toc416453263\"></span><span class=\"pt-000021\" id=\"_Toc102327840\"></span><span class=\"pt-000021\" id=\"_Toc133586133\"></span><a class=\"pt-000060\" id=\"XBRLBlock_196727936_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__584552254_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1664789541_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Informacje o wiod\u0105cych klientach</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Ze wzgl\u0119du na charakter prowadzonej dzia\u0142alno\u015bci w Grupie nie wyst\u0119puje koncentracja przychod\u00f3w w ramach jednego odbiorcy</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">.</span><a class=\"pt-000060\" id=\"XBRLBlock_196727936_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__584552254_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1664789541_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueFromContractsWithCustomersExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A604084e8cfa64ef3b8c38fca0906f7c7_1405232670": {
   "value": "<h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">6.</span></span><span class=\"pt-000021\" id=\"_Toc133586131\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1298397675_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1917362089_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Segmenty operacyjne</span></h3><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">6.1.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Produkty i us\u0142ugi, z kt\u00f3rych segmenty sprawozdawcze czerpi\u0105 swoje przychody</span></span><span class=\"pt-000021\" id=\"_Toc416453261\"></span><span class=\"pt-000021\" id=\"_Toc102327839\"></span><span class=\"pt-000021\" id=\"_Toc133586132\"></span><a class=\"pt-000060\" id=\"XBRLBlock__907618410_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_732353046_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000201\"><span class=\"pt-000202\"></span></span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc7160462\"></span><span class=\"pt-000021\" id=\"_Toc40050363\"></span><span class=\"pt-000021\" id=\"_Toc40194914\"></span><span class=\"pt-000021\" id=\"_Toc40195439\"></span><a class=\"pt-000060\" id=\"_Hlk6988184\"></a><span class=\"pt-000021\" id=\"_Toc416453262\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Uwzgl\u0119dniaj\u0105c rosn\u0105c\u0105 warto\u015b\u0107 i wycen\u0119 nieruchomo\u015bci inwestycyjnych, znajduj\u0105cych si\u0119 w posiadaniu sp\u00f3\u0142ek Grupy prezentowane s\u0105 oddzielnie informacje dotycz\u0105ce dzia\u0142alno\u015bci w obszarze nieruchomo\u015bci inwestycyjnych jako segment Nieruchomo\u015bci Inwestycyjne. Do tego segmentu zaliczone zosta\u0142a sp\u00f3\u0142ka zale\u017cna Modern Profit S.A. b\u0119d\u0105ca w\u0142a\u015bcicielem nieruchomo\u015bci inwestycyjnych</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">. </span><span class=\"pt-000021\" id=\"_Toc7160463\"></span><span class=\"pt-000021\" id=\"_Toc40050364\"></span><span class=\"pt-000021\" id=\"_Toc40194915\"></span><span class=\"pt-000021\" id=\"_Toc40195440\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa dzia\u0142a w ramach jednego segmentu geograficznego, kt\u00f3rym jest terytorium Polski. Kluczowe decyzje zarz\u0105dcze podejmowane s\u0105 w oparciu o analizy wynik\u00f3w w szczeg\u00f3\u0142owych przekrojach asortymentowych oraz plac\u00f3wek handlowych, kt\u00f3re nie spe\u0142niaj\u0105 definicji segment\u00f3w operacyjnych</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"> Nie wyst\u0119puj\u0105 istotne transakcje pomi\u0119dzy segmentami.</span><a class=\"pt-000060\" id=\"XBRLBlock__907618410_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_732353046_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Poni\u017cej przedstawiono analiz\u0119 przychod\u00f3w i wynik\u00f3w Grupy w poszczeg\u00f3lnych segmentach obj\u0119tych sprawozdawczo\u015bci\u0105:</span></p><p class=\"pt-Normalny-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000416\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000460\"></td><td class=\"pt-000461\"></td><td class=\"pt-000462\"></td><td class=\"pt-000463\"></td><td class=\"pt-000462\"></td><td class=\"pt-000463\"></td><td class=\"pt-000464\"></td><td class=\"pt-000461\"></td></tr><tr class=\"pt-000240\"><td class=\"pt-000465\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000466\" colspan=\"3\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Przychody</span></p></td><td class=\"pt-000467\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000468\" colspan=\"3\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Zysk w segmencie</span></p></td></tr><tr class=\"pt-000469\"><td class=\"pt-000465\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000467\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Okres zako\u0144czony 31/12/2022</span></p></td><td class=\"pt-000467\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000467\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000465\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000467\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000467\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000467\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000472\"><td class=\"pt-000465\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000467\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000473\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000474\">\u00a0</span></p></td><td class=\"pt-000467\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000467\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000473\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000474\">\u00a0</span></p></td></tr><tr class=\"pt-000475\"><td class=\"pt-000465\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprzeda\u017c odzie\u017cy i akcesori\u00f3w oraz pozosta\u0142a</span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">305 065</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">284 049</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">43 552</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">39 571</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000465\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nieruchomo\u015bci inwestycyjne</span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 563</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 681</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(594)</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">41 104</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-000465\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000181\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000181\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000181\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000477\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p></td><td class=\"pt-000181\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000478\"><td class=\"pt-000465\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Razem z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000181\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">309 628</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000181\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">287 730</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000479\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">42 549</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000479\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">80 675</span></p></td></tr><tr class=\"pt-000480\"><td class=\"pt-000465\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000467\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000467\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000481\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000467\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000482\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000483\" colspan=\"5\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty zarz\u0105du</span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(19 652)</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(18 367)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000484\" colspan=\"5\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 488</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">23 632</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000483\" colspan=\"5\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e koszty operacyjne</span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(8 414)</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(16 010)</span></p></td></tr><tr class=\"pt-000152\"><td class=\"pt-000485\" colspan=\"5\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody finansowe</span></p></td><td class=\"pt-000117\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 200</span></p></td><td class=\"pt-000486\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000117\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">845</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000483\" colspan=\"5\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty finansowe</span></p></td><td class=\"pt-000117\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(991)</span></p></td><td class=\"pt-000486\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000117\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2 999)</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000483\" colspan=\"5\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wynik na sprzeda\u017cy jednostki zale\u017cnej</span></p></td><td class=\"pt-000117\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000486\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000117\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-000483\" colspan=\"5\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Udzia\u0142 w zyskach (stratach) w jednostce stowarzyszonej</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">476</span></p></td><td class=\"pt-000488\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(601)</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000483\" colspan=\"5\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Zysk przed opodatkowaniem (dzia\u0142alno\u015b\u0107 kontynuowana)</span></p></td><td class=\"pt-000181\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">22 655</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000181\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">67 174</span></p></td></tr></table></div><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc7160464\"></span><span class=\"pt-000021\" id=\"_Toc40050365\"></span><span class=\"pt-000021\" id=\"_Toc40194916\"></span><span class=\"pt-000021\" id=\"_Toc40195441\"></span><span class=\"pt-000053\"></span></p><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa i zobowi\u0105zania segment\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p><div class=\"pt-000489\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000490\"></td><td class=\"pt-000491\"></td><td class=\"pt-000492\"></td><td class=\"pt-000493\"></td><td class=\"pt-000494\"></td><td class=\"pt-000495\"></td><td class=\"pt-000496\"></td></tr><tr class=\"pt-000040\"><td class=\"pt-000497\" colspan=\"7\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000498\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000499\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p></td><td class=\"pt-000502\"><p class=\"pt-Normalny-000503\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000504\">\u00a0</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000503\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000506\"></span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000503\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000504\">\u00a0</span></p></td></tr><tr class=\"pt-000478\"><td class=\"pt-000498\"><p class=\"pt-Normalny-000508\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000506\"></span></p></td><td class=\"pt-000509\"><p class=\"pt-Normalny-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000510\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000511\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p></td><td class=\"pt-000512\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000513\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">31/12/2023</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000515\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000513\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000498\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000509\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000511\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000517\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000498\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000518\" colspan=\"3\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000519\">Aktywa segment\u00f3w  </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000517\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000498\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000509\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000520\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000521\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000517\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td></tr><tr class=\"pt-000152\"><td class=\"pt-000498\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000518\" colspan=\"3\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000517\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000498\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000509\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprzeda\u017c odzie\u017cy i akcesori\u00f3w oraz pozosta\u0142a</span></p></td><td class=\"pt-000520\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000521\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000522\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            239 272 </span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000523\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            182 740 </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000498\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000509\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nieruchomo\u015bci inwestycyjne</span></p></td><td class=\"pt-000520\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000521\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000524\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            113 510 </span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            153 375 </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000498\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000518\" colspan=\"3\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Razem aktywa segment\u00f3w </span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">352 781</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000527\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">            354 967 </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000498\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000518\" colspan=\"3\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000517\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000498\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000518\" colspan=\"3\"><p class=\"pt-Normalny-000528\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000519\">Zobowi\u0105zania segment\u00f3w  </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000517\"><p class=\"pt-Normalny-000529\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000498\"><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p></td><td class=\"pt-000509\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000520\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000521\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000517\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000498\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000509\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprzeda\u017c odzie\u017cy i akcesori\u00f3w oraz pozosta\u0142a</span></p></td><td class=\"pt-000500\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000511\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">             58 259 </span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000517\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">             78 651 </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000498\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000509\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nieruchomo\u015bci inwestycyjne</span></p></td><td class=\"pt-000520\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000521\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000524\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">             10 137 </span></p></td><td class=\"pt-000530\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               9 795 </span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000498\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000518\" colspan=\"3\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Razem zobowi\u0105zania</span></p></td><td class=\"pt-000531\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">68 396</span></p></td><td class=\"pt-000530\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">             88 446 </span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock__1298397675_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1917362089_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ac4e61f3240cb4b76bf467507e9a8ee55_585": {
   "value": "<h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">6.1.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Produkty i us\u0142ugi, z kt\u00f3rych segmenty sprawozdawcze czerpi\u0105 swoje przychody</span></span><span class=\"pt-000021\" id=\"_Toc416453261\"></span><span class=\"pt-000021\" id=\"_Toc102327839\"></span><span class=\"pt-000021\" id=\"_Toc133586132\"></span><a class=\"pt-000060\" id=\"XBRLBlock__907618410_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_732353046_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000201\"><span class=\"pt-000202\"></span></span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc7160462\"></span><span class=\"pt-000021\" id=\"_Toc40050363\"></span><span class=\"pt-000021\" id=\"_Toc40194914\"></span><span class=\"pt-000021\" id=\"_Toc40195439\"></span><a class=\"pt-000060\" id=\"_Hlk6988184\"></a><span class=\"pt-000021\" id=\"_Toc416453262\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Uwzgl\u0119dniaj\u0105c rosn\u0105c\u0105 warto\u015b\u0107 i wycen\u0119 nieruchomo\u015bci inwestycyjnych, znajduj\u0105cych si\u0119 w posiadaniu sp\u00f3\u0142ek Grupy prezentowane s\u0105 oddzielnie informacje dotycz\u0105ce dzia\u0142alno\u015bci w obszarze nieruchomo\u015bci inwestycyjnych jako segment Nieruchomo\u015bci Inwestycyjne. Do tego segmentu zaliczone zosta\u0142a sp\u00f3\u0142ka zale\u017cna Modern Profit S.A. b\u0119d\u0105ca w\u0142a\u015bcicielem nieruchomo\u015bci inwestycyjnych</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">. </span><span class=\"pt-000021\" id=\"_Toc7160463\"></span><span class=\"pt-000021\" id=\"_Toc40050364\"></span><span class=\"pt-000021\" id=\"_Toc40194915\"></span><span class=\"pt-000021\" id=\"_Toc40195440\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa dzia\u0142a w ramach jednego segmentu geograficznego, kt\u00f3rym jest terytorium Polski. Kluczowe decyzje zarz\u0105dcze podejmowane s\u0105 w oparciu o analizy wynik\u00f3w w szczeg\u00f3\u0142owych przekrojach asortymentowych oraz plac\u00f3wek handlowych, kt\u00f3re nie spe\u0142niaj\u0105 definicji segment\u00f3w operacyjnych</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"> Nie wyst\u0119puj\u0105 istotne transakcje pomi\u0119dzy segmentami.</span><a class=\"pt-000060\" id=\"XBRLBlock__907618410_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_732353046_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A26b56d8525cb4b32a9f4114533b25a90_593": {
   "value": "<h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">7.</span></span><span class=\"pt-000021\" id=\"_Toc416453264\"></span><span class=\"pt-000021\" id=\"_Toc102327841\"></span><span class=\"pt-000021\" id=\"_Toc133586134\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1375381954_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_556719222_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1910116610_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1121519194_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__454958703_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przychody finansowe</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000533\"></td><td class=\"pt-000534\"></td><td class=\"pt-000535\"></td><td class=\"pt-000534\"></td></tr><tr class=\"pt-000129\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000287\">\u00a0</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody odsetkowe:</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Lokaty bankowe </span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                   16    </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                 720    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Pozosta\u0142e po\u017cyczki i nale\u017cno\u015bci</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">              2 478    </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                   68    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Aktywa finansowe, kt\u00f3re utraci\u0142y warto\u015b\u0107</span></p></td><td class=\"pt-000540\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                   -      </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000540\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                   58    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td><td class=\"pt-000541\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 494</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000541\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">845</span></p></td></tr><tr class=\"pt-000542\"><td class=\"pt-000543\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000544\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000545\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000544\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000546\" colspan=\"4\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Przychody finansowe analizowane w podziale na kategorie aktyw\u00f3w:</span></p></td></tr><tr class=\"pt-000547\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 31/12/2023</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody odsetkowe</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Aktywa finansowe wyceniane w warto\u015bci godziwej</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Aktywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">              2 494    </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                 845    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td><td class=\"pt-000548\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">              2 494    </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000541\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">845</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000543\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000544\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000545\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000544\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000549\" colspan=\"4\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e przychody finansowe</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\"></span></p><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Zyski ze sprzeda\u017cy inwestycji finansowych:</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> 712    </span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Zyski z wyceny inwestycji finansowych:</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> 958    </span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000553\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Pozosta\u0142e </span></p></td><td class=\"pt-000554\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">36</span></p><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000555\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000554\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody finansowe razem</span></p></td><td class=\"pt-000541\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">4 200</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000541\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">845</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_1375381954_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_556719222_end\"></a></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">  \u00a0</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Nie zosta\u0142y uj\u0119te \u017cadne przychody w odniesieniu do po\u017cyczek i nale\u017cno\u015bci, inne ni\u017c wy\u017cej ujawnione oraz straty z tytu\u0142u utraty warto\u015bci uj\u0119tych / odwr\u00f3conych w odniesieniu do nale\u017cno\u015bci handlowych (patrz Nota 13 i 22).  \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_1910116610_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1121519194_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__454958703_end\"></a></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">8.</span></span><span class=\"pt-000021\" id=\"_Toc416453265\"></span><span class=\"pt-000021\" id=\"_Toc102327842\"></span><span class=\"pt-000021\" id=\"_Toc133586135\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1615192263_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__832322571_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1891076093_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__482790779_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1933105009_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_565899182_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Koszty finansowe</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000556\"></td><td class=\"pt-000557\"></td><td class=\"pt-000558\"></td><td class=\"pt-000559\"></td></tr><tr class=\"pt-000163\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000561\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty odsetkowe:</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odsetki od kredyt\u00f3w i kredyt\u00f3w w rachunku bie\u017c\u0105cym (z wy\u0142\u0105czeniem tych otrzymanych od jednostek powi\u0105zanych)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                  13 </span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                  41 </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odsetki od zobowi\u0105za\u0144 z tytu\u0142u leasingu </span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                571 </span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                522 </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                584 </span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000569\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                563 </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e koszty finansowe:</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000571\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Straty z wyceny aktyw\u00f3w finansowych </span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000571\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">406</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Wynik netto na r\u00f3\u017cnicach kursowych</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">406</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 030</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">  Wycena forward\u00f3w walutowych</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Zap\u0142acone prowizje</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Pozosta\u0142e koszty finansowe </span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0Koszty finansowe razem</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">             991 </span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">             2 999 </span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_1615192263_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__832322571_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1891076093_end\"></a></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">  \u00a0</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Nie zosta\u0142y uj\u0119te \u017cadne koszty w odniesieniu do po\u017cyczek i nale\u017cno\u015bci, inne ni\u017c wy\u017cej ujawnione oraz straty z tytu\u0142u utraty warto\u015bci uj\u0119tych / odwr\u00f3conych w odniesieniu do nale\u017cno\u015bci handlowych.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__482790779_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1933105009_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_565899182_end\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">9.3.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Pozosta\u0142e zyski (straty) z inwestycji</span></span><span class=\"pt-000021\" id=\"_Toc102327846\"></span><span class=\"pt-000021\" id=\"_Toc133586139\"></span><a class=\"pt-000060\" id=\"XBRLBlock__267493772_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1760724511_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__13202129_start\"></a></h3><div class=\"pt-000023\"><table class=\"pt-000612\"><tr class=\"pt-000025\"><td class=\"pt-000613\"></td><td class=\"pt-000614\"></td><td class=\"pt-000615\"></td><td class=\"pt-000616\"></td></tr><tr class=\"pt-000129\"><td class=\"pt-000617\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000618\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000617\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000617\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wynik na sprzeda\u017cy nieruchomo\u015bci </span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">44 205</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Straty z wyceny nieruchomo\u015bci </span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2 409)</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000617\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000626\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000627\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">41 796</span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000200\">\u00a0</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Opis nieruchomo\u015bci inwestycyjnych b\u0119d\u0105cych przedmiotem sprzeda\u017cy oraz wyceny przedstawiono w nocie nr 17.</span><a class=\"pt-000060\" id=\"XBRLBlock__267493772_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1760724511_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__13202129_end\"></a></p><a class=\"pt-000060\" id=\"XBRLBlock_885862921_start\"></a><table class=\"pt-000939\"><tr class=\"pt-000025\"><td class=\"pt-000940\"></td><td class=\"pt-000959\"></td><td class=\"pt-000960\"></td><td class=\"pt-000943\"></td><td class=\"pt-000961\"></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000951\">Pozosta\u0142e informacje wymagane przez MSSF 16</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000963\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000296\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000965\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000966\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000963\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">koszt odsetek od zobowi\u0105za\u0144 z tytu\u0142u leasingu</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000963\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">571</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">522</span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">koszt zwi\u0105zany ze zmiennymi op\u0142atami leasingowymi nieuj\u0119tymi w wycenie zobowi\u0105za\u0144 z tytu\u0142u leasingu oraz z leasingami kr\u00f3tkoterminowymi</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000963\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">19 619</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">21 460</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">koszt zwi\u0105zany z leasingami aktyw\u00f3w o niskiej warto\u015bci</span></p></td><td class=\"pt-000967\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000968\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">zyski lub straty ze sprzeda\u017cy i leasingu zwrotnego</span></p></td><td class=\"pt-000967\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000968\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000971\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">doch\u00f3d uzyskany poprzez subleasing aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania</span></p></td><td class=\"pt-000967\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000968\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">ca\u0142kowity wyp\u0142yw \u015brodk\u00f3w pieni\u0119\u017cnych z tytu\u0142u leasing\u00f3w</span></p></td><td class=\"pt-000967\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000968\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">22 212</span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">23 714</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000975\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Saldo zobowi\u0105za\u0144 z tytu\u0142u praw do u\u017cytkowania</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000508\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000504\">\u00a0</span></p></td><td class=\"pt-000976\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">11 560</span></p></td><td class=\"pt-000977\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000978\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">14 715</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">prezentowane w zobowi\u0105zaniach kr\u00f3tkoterminowych</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000508\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000504\">\u00a0</span></p></td><td class=\"pt-000963\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 114</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 477</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">prezentowane w zobowi\u0105zaniach d\u0142ugoterminowych</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000508\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000504\">\u00a0</span></p></td><td class=\"pt-000976\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 446</span></p></td><td class=\"pt-000977\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000978\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">12 238</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_885862921_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1621515603_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Afc9748c140674a05981866f5c355a5d3_592": {
   "value": "<h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">7.</span></span><span class=\"pt-000021\" id=\"_Toc416453264\"></span><span class=\"pt-000021\" id=\"_Toc102327841\"></span><span class=\"pt-000021\" id=\"_Toc133586134\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1375381954_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_556719222_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1910116610_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1121519194_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__454958703_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przychody finansowe</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000533\"></td><td class=\"pt-000534\"></td><td class=\"pt-000535\"></td><td class=\"pt-000534\"></td></tr><tr class=\"pt-000129\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000287\">\u00a0</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody odsetkowe:</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Lokaty bankowe </span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                   16    </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                 720    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Pozosta\u0142e po\u017cyczki i nale\u017cno\u015bci</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">              2 478    </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                   68    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Aktywa finansowe, kt\u00f3re utraci\u0142y warto\u015b\u0107</span></p></td><td class=\"pt-000540\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                   -      </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000540\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                   58    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td><td class=\"pt-000541\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 494</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000541\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">845</span></p></td></tr><tr class=\"pt-000542\"><td class=\"pt-000543\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000544\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000545\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000544\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000546\" colspan=\"4\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Przychody finansowe analizowane w podziale na kategorie aktyw\u00f3w:</span></p></td></tr><tr class=\"pt-000547\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 31/12/2023</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody odsetkowe</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Aktywa finansowe wyceniane w warto\u015bci godziwej</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Aktywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">              2 494    </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                 845    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td><td class=\"pt-000548\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">              2 494    </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000541\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">845</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000543\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000544\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000545\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000544\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000549\" colspan=\"4\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e przychody finansowe</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\"></span></p><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Zyski ze sprzeda\u017cy inwestycji finansowych:</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> 712    </span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Zyski z wyceny inwestycji finansowych:</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> 958    </span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000553\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Pozosta\u0142e </span></p></td><td class=\"pt-000554\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">36</span></p><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000555\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000554\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody finansowe razem</span></p></td><td class=\"pt-000541\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">4 200</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000541\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">845</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_1375381954_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_556719222_end\"></a></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">  \u00a0</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Nie zosta\u0142y uj\u0119te \u017cadne przychody w odniesieniu do po\u017cyczek i nale\u017cno\u015bci, inne ni\u017c wy\u017cej ujawnione oraz straty z tytu\u0142u utraty warto\u015bci uj\u0119tych / odwr\u00f3conych w odniesieniu do nale\u017cno\u015bci handlowych (patrz Nota 13 i 22).  \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_1910116610_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1121519194_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__454958703_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A783ceec9dc1e40b699afd98e0d74a865_591": {
   "value": "<h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">7.</span></span><span class=\"pt-000021\" id=\"_Toc416453264\"></span><span class=\"pt-000021\" id=\"_Toc102327841\"></span><span class=\"pt-000021\" id=\"_Toc133586134\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1375381954_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_556719222_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1910116610_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1121519194_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__454958703_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przychody finansowe</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000533\"></td><td class=\"pt-000534\"></td><td class=\"pt-000535\"></td><td class=\"pt-000534\"></td></tr><tr class=\"pt-000129\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000287\">\u00a0</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody odsetkowe:</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Lokaty bankowe </span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                   16    </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                 720    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Pozosta\u0142e po\u017cyczki i nale\u017cno\u015bci</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">              2 478    </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                   68    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Aktywa finansowe, kt\u00f3re utraci\u0142y warto\u015b\u0107</span></p></td><td class=\"pt-000540\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                   -      </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000540\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                   58    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td><td class=\"pt-000541\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 494</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000541\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">845</span></p></td></tr><tr class=\"pt-000542\"><td class=\"pt-000543\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000544\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000545\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000544\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000546\" colspan=\"4\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Przychody finansowe analizowane w podziale na kategorie aktyw\u00f3w:</span></p></td></tr><tr class=\"pt-000547\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 31/12/2023</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody odsetkowe</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Aktywa finansowe wyceniane w warto\u015bci godziwej</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Aktywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">              2 494    </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                 845    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td><td class=\"pt-000548\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">              2 494    </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000541\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">845</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000543\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000544\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000545\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000544\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000549\" colspan=\"4\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e przychody finansowe</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\"></span></p><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Zyski ze sprzeda\u017cy inwestycji finansowych:</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> 712    </span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Zyski z wyceny inwestycji finansowych:</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> 958    </span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000553\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Pozosta\u0142e </span></p></td><td class=\"pt-000554\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">36</span></p><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000555\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000554\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody finansowe razem</span></p></td><td class=\"pt-000541\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">4 200</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000541\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">845</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_1375381954_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_556719222_end\"></a></div><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">8.</span></span><span class=\"pt-000021\" id=\"_Toc416453265\"></span><span class=\"pt-000021\" id=\"_Toc102327842\"></span><span class=\"pt-000021\" id=\"_Toc133586135\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1615192263_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__832322571_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1891076093_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__482790779_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1933105009_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_565899182_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Koszty finansowe</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000556\"></td><td class=\"pt-000557\"></td><td class=\"pt-000558\"></td><td class=\"pt-000559\"></td></tr><tr class=\"pt-000163\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000561\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty odsetkowe:</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odsetki od kredyt\u00f3w i kredyt\u00f3w w rachunku bie\u017c\u0105cym (z wy\u0142\u0105czeniem tych otrzymanych od jednostek powi\u0105zanych)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                  13 </span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                  41 </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odsetki od zobowi\u0105za\u0144 z tytu\u0142u leasingu </span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                571 </span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                522 </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                584 </span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000569\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                563 </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e koszty finansowe:</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000571\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Straty z wyceny aktyw\u00f3w finansowych </span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000571\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">406</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Wynik netto na r\u00f3\u017cnicach kursowych</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">406</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 030</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">  Wycena forward\u00f3w walutowych</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Zap\u0142acone prowizje</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Pozosta\u0142e koszty finansowe </span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0Koszty finansowe razem</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">             991 </span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">             2 999 </span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_1615192263_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__832322571_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1891076093_end\"></a></div><a class=\"pt-000060\" id=\"XBRLBlock__1983898792_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2132767285_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1621515603_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_885862921_start\"></a><table class=\"pt-000939\"><tr class=\"pt-000025\"><td class=\"pt-000940\"></td><td class=\"pt-000959\"></td><td class=\"pt-000960\"></td><td class=\"pt-000943\"></td><td class=\"pt-000961\"></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000951\">Pozosta\u0142e informacje wymagane przez MSSF 16</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000963\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000296\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000965\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000966\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000963\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">koszt odsetek od zobowi\u0105za\u0144 z tytu\u0142u leasingu</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000963\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">571</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">522</span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">koszt zwi\u0105zany ze zmiennymi op\u0142atami leasingowymi nieuj\u0119tymi w wycenie zobowi\u0105za\u0144 z tytu\u0142u leasingu oraz z leasingami kr\u00f3tkoterminowymi</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000963\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">19 619</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">21 460</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">koszt zwi\u0105zany z leasingami aktyw\u00f3w o niskiej warto\u015bci</span></p></td><td class=\"pt-000967\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000968\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">zyski lub straty ze sprzeda\u017cy i leasingu zwrotnego</span></p></td><td class=\"pt-000967\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000968\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000971\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">doch\u00f3d uzyskany poprzez subleasing aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania</span></p></td><td class=\"pt-000967\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000968\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">ca\u0142kowity wyp\u0142yw \u015brodk\u00f3w pieni\u0119\u017cnych z tytu\u0142u leasing\u00f3w</span></p></td><td class=\"pt-000967\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000968\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">22 212</span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">23 714</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000975\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Saldo zobowi\u0105za\u0144 z tytu\u0142u praw do u\u017cytkowania</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000508\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000504\">\u00a0</span></p></td><td class=\"pt-000976\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">11 560</span></p></td><td class=\"pt-000977\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000978\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">14 715</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">prezentowane w zobowi\u0105zaniach kr\u00f3tkoterminowych</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000508\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000504\">\u00a0</span></p></td><td class=\"pt-000963\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 114</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 477</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">prezentowane w zobowi\u0105zaniach d\u0142ugoterminowych</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000508\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000504\">\u00a0</span></p></td><td class=\"pt-000976\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 446</span></p></td><td class=\"pt-000977\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000978\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">12 238</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_885862921_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1621515603_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2132767285_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1983898792_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1763362874_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa1f07b64bad44c039335fb5259ca0f07_590": {
   "value": "<h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">7.</span></span><span class=\"pt-000021\" id=\"_Toc416453264\"></span><span class=\"pt-000021\" id=\"_Toc102327841\"></span><span class=\"pt-000021\" id=\"_Toc133586134\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1375381954_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_556719222_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1910116610_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1121519194_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__454958703_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Przychody finansowe</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000533\"></td><td class=\"pt-000534\"></td><td class=\"pt-000535\"></td><td class=\"pt-000534\"></td></tr><tr class=\"pt-000129\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000287\">\u00a0</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody odsetkowe:</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Lokaty bankowe </span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                   16    </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                 720    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Pozosta\u0142e po\u017cyczki i nale\u017cno\u015bci</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">              2 478    </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                   68    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Aktywa finansowe, kt\u00f3re utraci\u0142y warto\u015b\u0107</span></p></td><td class=\"pt-000540\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                   -      </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000540\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                   58    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td><td class=\"pt-000541\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 494</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000541\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">845</span></p></td></tr><tr class=\"pt-000542\"><td class=\"pt-000543\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000544\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000545\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000544\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000546\" colspan=\"4\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Przychody finansowe analizowane w podziale na kategorie aktyw\u00f3w:</span></p></td></tr><tr class=\"pt-000547\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 31/12/2023</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody odsetkowe</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Aktywa finansowe wyceniane w warto\u015bci godziwej</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Aktywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">              2 494    </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                 845    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td><td class=\"pt-000548\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">              2 494    </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000541\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">845</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000543\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000544\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000545\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000544\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000549\" colspan=\"4\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e przychody finansowe</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\"></span></p><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Zyski ze sprzeda\u017cy inwestycji finansowych:</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> 712    </span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Zyski z wyceny inwestycji finansowych:</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> 958    </span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000553\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Pozosta\u0142e </span></p></td><td class=\"pt-000554\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">36</span></p><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000555\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000554\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody finansowe razem</span></p></td><td class=\"pt-000541\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">4 200</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000541\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">845</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_1375381954_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_556719222_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A55758188d2f640b4929049f43a90d319_598": {
   "value": "<h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">8.</span></span><span class=\"pt-000021\" id=\"_Toc416453265\"></span><span class=\"pt-000021\" id=\"_Toc102327842\"></span><span class=\"pt-000021\" id=\"_Toc133586135\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1615192263_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__832322571_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1891076093_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__482790779_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1933105009_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_565899182_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Koszty finansowe</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000556\"></td><td class=\"pt-000557\"></td><td class=\"pt-000558\"></td><td class=\"pt-000559\"></td></tr><tr class=\"pt-000163\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000561\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty odsetkowe:</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odsetki od kredyt\u00f3w i kredyt\u00f3w w rachunku bie\u017c\u0105cym (z wy\u0142\u0105czeniem tych otrzymanych od jednostek powi\u0105zanych)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                  13 </span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                  41 </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odsetki od zobowi\u0105za\u0144 z tytu\u0142u leasingu </span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                571 </span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                522 </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                584 </span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000569\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                563 </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e koszty finansowe:</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000571\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Straty z wyceny aktyw\u00f3w finansowych </span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000571\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">406</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Wynik netto na r\u00f3\u017cnicach kursowych</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">406</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 030</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">  Wycena forward\u00f3w walutowych</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Zap\u0142acone prowizje</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Pozosta\u0142e koszty finansowe </span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0Koszty finansowe razem</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">             991 </span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">             2 999 </span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_1615192263_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__832322571_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1891076093_end\"></a></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">  \u00a0</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Nie zosta\u0142y uj\u0119te \u017cadne koszty w odniesieniu do po\u017cyczek i nale\u017cno\u015bci, inne ni\u017c wy\u017cej ujawnione oraz straty z tytu\u0142u utraty warto\u015bci uj\u0119tych / odwr\u00f3conych w odniesieniu do nale\u017cno\u015bci handlowych.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__482790779_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1933105009_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_565899182_end\"></a></p><table class=\"pt-000939\"><tr class=\"pt-000025\"><td class=\"pt-000940\"></td><td class=\"pt-000959\"></td><td class=\"pt-000960\"></td><td class=\"pt-000943\"></td><td class=\"pt-000961\"></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000951\">Pozosta\u0142e informacje wymagane przez MSSF 16</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000963\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000296\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000965\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000966\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000963\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">koszt odsetek od zobowi\u0105za\u0144 z tytu\u0142u leasingu</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000963\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">571</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">522</span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">koszt zwi\u0105zany ze zmiennymi op\u0142atami leasingowymi nieuj\u0119tymi w wycenie zobowi\u0105za\u0144 z tytu\u0142u leasingu oraz z leasingami kr\u00f3tkoterminowymi</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000963\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">19 619</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">21 460</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">koszt zwi\u0105zany z leasingami aktyw\u00f3w o niskiej warto\u015bci</span></p></td><td class=\"pt-000967\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000968\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">zyski lub straty ze sprzeda\u017cy i leasingu zwrotnego</span></p></td><td class=\"pt-000967\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000968\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000971\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">doch\u00f3d uzyskany poprzez subleasing aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania</span></p></td><td class=\"pt-000967\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000968\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">ca\u0142kowity wyp\u0142yw \u015brodk\u00f3w pieni\u0119\u017cnych z tytu\u0142u leasing\u00f3w</span></p></td><td class=\"pt-000967\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000968\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">22 212</span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">23 714</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000975\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Saldo zobowi\u0105za\u0144 z tytu\u0142u praw do u\u017cytkowania</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000508\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000504\">\u00a0</span></p></td><td class=\"pt-000976\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">11 560</span></p></td><td class=\"pt-000977\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000978\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">14 715</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">prezentowane w zobowi\u0105zaniach kr\u00f3tkoterminowych</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000508\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000504\">\u00a0</span></p></td><td class=\"pt-000963\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 114</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 477</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">prezentowane w zobowi\u0105zaniach d\u0142ugoterminowych</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000508\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000504\">\u00a0</span></p></td><td class=\"pt-000976\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 446</span></p></td><td class=\"pt-000977\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000978\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">12 238</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_885862921_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceCostExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A8b2d36f4c6494eddab9208dc471f8846_597": {
   "value": "<h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">8.</span></span><span class=\"pt-000021\" id=\"_Toc416453265\"></span><span class=\"pt-000021\" id=\"_Toc102327842\"></span><span class=\"pt-000021\" id=\"_Toc133586135\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1615192263_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__832322571_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1891076093_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__482790779_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1933105009_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_565899182_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Koszty finansowe</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000556\"></td><td class=\"pt-000557\"></td><td class=\"pt-000558\"></td><td class=\"pt-000559\"></td></tr><tr class=\"pt-000163\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000561\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty odsetkowe:</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odsetki od kredyt\u00f3w i kredyt\u00f3w w rachunku bie\u017c\u0105cym (z wy\u0142\u0105czeniem tych otrzymanych od jednostek powi\u0105zanych)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                  13 </span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                  41 </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odsetki od zobowi\u0105za\u0144 z tytu\u0142u leasingu </span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                571 </span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                522 </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                584 </span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000569\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                563 </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e koszty finansowe:</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000571\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Straty z wyceny aktyw\u00f3w finansowych </span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000571\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">406</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Wynik netto na r\u00f3\u017cnicach kursowych</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">406</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 030</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">  Wycena forward\u00f3w walutowych</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Zap\u0142acone prowizje</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Pozosta\u0142e koszty finansowe </span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0Koszty finansowe razem</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">             991 </span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">             2 999 </span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_1615192263_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__832322571_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1891076093_end\"></a></div><a class=\"pt-000060\" id=\"XBRLBlock__1621515603_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_885862921_start\"></a><table class=\"pt-000939\"><tr class=\"pt-000025\"><td class=\"pt-000940\"></td><td class=\"pt-000959\"></td><td class=\"pt-000960\"></td><td class=\"pt-000943\"></td><td class=\"pt-000961\"></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000951\">Pozosta\u0142e informacje wymagane przez MSSF 16</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000963\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000296\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000965\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000966\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000963\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">koszt odsetek od zobowi\u0105za\u0144 z tytu\u0142u leasingu</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000963\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">571</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">522</span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">koszt zwi\u0105zany ze zmiennymi op\u0142atami leasingowymi nieuj\u0119tymi w wycenie zobowi\u0105za\u0144 z tytu\u0142u leasingu oraz z leasingami kr\u00f3tkoterminowymi</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000963\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">19 619</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">21 460</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">koszt zwi\u0105zany z leasingami aktyw\u00f3w o niskiej warto\u015bci</span></p></td><td class=\"pt-000967\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000968\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">zyski lub straty ze sprzeda\u017cy i leasingu zwrotnego</span></p></td><td class=\"pt-000967\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000968\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000971\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">doch\u00f3d uzyskany poprzez subleasing aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania</span></p></td><td class=\"pt-000967\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000968\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">ca\u0142kowity wyp\u0142yw \u015brodk\u00f3w pieni\u0119\u017cnych z tytu\u0142u leasing\u00f3w</span></p></td><td class=\"pt-000967\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000968\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">22 212</span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">23 714</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000975\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Saldo zobowi\u0105za\u0144 z tytu\u0142u praw do u\u017cytkowania</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000508\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000504\">\u00a0</span></p></td><td class=\"pt-000976\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">11 560</span></p></td><td class=\"pt-000977\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000978\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">14 715</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">prezentowane w zobowi\u0105zaniach kr\u00f3tkoterminowych</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000508\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000504\">\u00a0</span></p></td><td class=\"pt-000963\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 114</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 477</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">prezentowane w zobowi\u0105zaniach d\u0142ugoterminowych</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000508\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000504\">\u00a0</span></p></td><td class=\"pt-000976\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 446</span></p></td><td class=\"pt-000977\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000978\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">12 238</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_885862921_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1621515603_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2132767285_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBorrowingCostsExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A6dd7ae26b4204c31b10d0f52c2694b40_595": {
   "value": "<h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">8.</span></span><span class=\"pt-000021\" id=\"_Toc416453265\"></span><span class=\"pt-000021\" id=\"_Toc102327842\"></span><span class=\"pt-000021\" id=\"_Toc133586135\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1615192263_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__832322571_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1891076093_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__482790779_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1933105009_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_565899182_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Koszty finansowe</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000556\"></td><td class=\"pt-000557\"></td><td class=\"pt-000558\"></td><td class=\"pt-000559\"></td></tr><tr class=\"pt-000163\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000561\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty odsetkowe:</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odsetki od kredyt\u00f3w i kredyt\u00f3w w rachunku bie\u017c\u0105cym (z wy\u0142\u0105czeniem tych otrzymanych od jednostek powi\u0105zanych)</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                  13 </span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                  41 </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odsetki od zobowi\u0105za\u0144 z tytu\u0142u leasingu </span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                571 </span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                522 </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                584 </span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000569\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                563 </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e koszty finansowe:</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000571\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Straty z wyceny aktyw\u00f3w finansowych </span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000571\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">406</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Wynik netto na r\u00f3\u017cnicach kursowych</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">406</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 030</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">  Wycena forward\u00f3w walutowych</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Zap\u0142acone prowizje</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Pozosta\u0142e koszty finansowe </span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0Koszty finansowe razem</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">             991 </span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">             2 999 </span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_1615192263_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__832322571_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1891076093_end\"></a></div><a class=\"pt-000060\" id=\"XBRLBlock_2132767285_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1621515603_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_885862921_start\"></a><table class=\"pt-000939\"><tr class=\"pt-000025\"><td class=\"pt-000940\"></td><td class=\"pt-000959\"></td><td class=\"pt-000960\"></td><td class=\"pt-000943\"></td><td class=\"pt-000961\"></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000951\">Pozosta\u0142e informacje wymagane przez MSSF 16</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000963\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000296\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000965\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000966\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000963\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">koszt odsetek od zobowi\u0105za\u0144 z tytu\u0142u leasingu</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000963\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">571</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">522</span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">koszt zwi\u0105zany ze zmiennymi op\u0142atami leasingowymi nieuj\u0119tymi w wycenie zobowi\u0105za\u0144 z tytu\u0142u leasingu oraz z leasingami kr\u00f3tkoterminowymi</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000963\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">19 619</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">21 460</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">koszt zwi\u0105zany z leasingami aktyw\u00f3w o niskiej warto\u015bci</span></p></td><td class=\"pt-000967\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000968\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">zyski lub straty ze sprzeda\u017cy i leasingu zwrotnego</span></p></td><td class=\"pt-000967\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000968\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000971\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">doch\u00f3d uzyskany poprzez subleasing aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania</span></p></td><td class=\"pt-000967\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000968\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">ca\u0142kowity wyp\u0142yw \u015brodk\u00f3w pieni\u0119\u017cnych z tytu\u0142u leasing\u00f3w</span></p></td><td class=\"pt-000967\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000968\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">22 212</span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">23 714</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000975\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Saldo zobowi\u0105za\u0144 z tytu\u0142u praw do u\u017cytkowania</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000508\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000504\">\u00a0</span></p></td><td class=\"pt-000976\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">11 560</span></p></td><td class=\"pt-000977\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000978\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">14 715</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">prezentowane w zobowi\u0105zaniach kr\u00f3tkoterminowych</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000508\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000504\">\u00a0</span></p></td><td class=\"pt-000963\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 114</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 477</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">prezentowane w zobowi\u0105zaniach d\u0142ugoterminowych</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000508\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000504\">\u00a0</span></p></td><td class=\"pt-000976\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 446</span></p></td><td class=\"pt-000977\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000978\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">12 238</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_885862921_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1621515603_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2132767285_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1983898792_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A07f8da88bf9149b583ae42162ef14247_601": {
   "value": "<a class=\"pt-000060\" id=\"XBRLBlock__166909335_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e przychody i koszty operacyjne</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span><a class=\"pt-000060\" id=\"XBRLBlock_906780962_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__166909335_end\"></a><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">9.1.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Pozosta\u0142e przychody operacyjne</span></span><span class=\"pt-000021\" id=\"_Toc416453267\"></span><span class=\"pt-000021\" id=\"_Toc102327844\"></span><span class=\"pt-000021\" id=\"_Toc133586137\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1402498635_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1816979130_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1616412249_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000201\"><span class=\"pt-000202\"></span></span></h3><div class=\"pt-000023\"><table class=\"pt-000574\"><tr class=\"pt-000025\"><td class=\"pt-000575\"></td><td class=\"pt-000576\"></td><td class=\"pt-000577\"></td><td class=\"pt-000578\"></td></tr><tr class=\"pt-000030\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000287\">\u00a0</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zyski ze zbycia aktyw\u00f3w:</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Zysk ze sprzeda\u017cy maj\u0105tku trwa\u0142ego</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                 -    </span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                 178    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Rozwi\u0105zane odpisy aktualizuj\u0105ce:</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">     Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">182</span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">945</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000583\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci handlowe i pozosta\u0142e</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               1 028    </span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               6 421    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000583\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zapasy</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                    -      </span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e przychody operacyjne:</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000584\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nadwy\u017cki inwentaryzacyjne</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Umorzone i przedawnione zobowi\u0105zania</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">444</span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               2 240    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Przedawnione karty podarunkowe</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                 -    </span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                 697    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000585\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142a sprzeda\u017c</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">466</span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000152\"><td class=\"pt-000585\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Otrzymane dotacje (w tym umorzone po\u017cyczki) w zwi\u0105zku z COVID-19 </span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">             11 144    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e (zagregowane pozycje nieistotne)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               2 368    </span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               2 007    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e przychody operacyjne  razem</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">4 488</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">23 632</span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453268\"></span><span class=\"pt-000021\" id=\"_Toc102327845\"></span><span class=\"pt-000088\"></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Rozwi\u0105zanie odpis\u00f3w aktualizuj\u0105cych na rzeczowe aktywa trwa\u0142e dotyczy tych lokalizacji, w kt\u00f3rych usta\u0142y przyczyny do tworzenia tych odpis\u00f3w, albo na skutek likwidacji maj\u0105tku trwa\u0142ego, albo w rezultacie poprawy sytuacji danej plac\u00f3wki. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Rozwi\u0105zanie odpisu w poprzednim okresie na nale\u017cno\u015bci handlowe i pozosta\u0142e zwi\u0105zane jest przede wszystkim z zako\u0144czeniem post\u0119powania uk\u0142adowego sp\u00f3\u0142ki Centro 2017 w ramach kt\u00f3rego z nale\u017cno\u015bci obj\u0119tej odpisem w wysoko\u015bci 5\u00a0707 tys. z\u0142  kwota 1\u00a0427 tys. zosta\u0142a sp\u0142acona, a pozosta\u0142a cze\u015b\u0107 w wysoko\u015bci 4\u00a0280 tys. z\u0142 \u2013 umorzona. </span></p><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000198\">  \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_1402498635_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1816979130_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1616412249_end\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">9.2.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Pozosta\u0142e koszty operacyjne</span></span><span class=\"pt-000021\" id=\"_Toc133586138\"></span><a class=\"pt-000060\" id=\"XBRLBlock__535297443_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1064546926_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1603810708_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000201\"><span class=\"pt-000202\"></span></span></h3><div class=\"pt-000023\"><table class=\"pt-000587\"><tr class=\"pt-000025\"><td class=\"pt-000588\"></td><td class=\"pt-000589\"></td><td class=\"pt-000590\"></td><td class=\"pt-000591\"></td></tr><tr class=\"pt-000592\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000287\">\u00a0</span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000597\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Utworzone odpisy aktualizuj\u0105ce:</span></p></td><td class=\"pt-000597\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> Warto\u015b\u0107 firmy</span></p></td><td class=\"pt-000597\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> Udzielone po\u017cyczki</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 000</span></p></td><td class=\"pt-000600\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000601\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nale\u017cno\u015bci handlowe i pozosta\u0142e</span></p></td><td class=\"pt-000602\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               920    </span></p></td><td class=\"pt-000600\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               4 890    </span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zapasy</span></p></td><td class=\"pt-000604\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               1 824    </span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               2 938    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000597\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e koszty operacyjne:</span></p></td><td class=\"pt-000597\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Darowizny</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">             37    </span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">              -      </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Niedobory inwentaryzacyjne</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">             1 220    </span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           797    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Koszty likwidacji maj\u0105tku trwa\u0142ego</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           709    </span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         1 577    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Salda nale\u017cno\u015bci umorzone na skutek uk\u0142adu</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">              -      </span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         4 280    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Utworzenie rezerwy na roszczenia</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           358    </span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           141    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Przeterminowane salda</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           496    </span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           461    </span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Pozosta\u0142e (zagregowane pozycje nieistotne)</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           852    </span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           927    </span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e koszty operacyjne  razem</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">         8 414    </span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">       16 010    </span></p></td></tr></table></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453269\"></span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Umorzenie nale\u017cno\u015bci w roku poprzednim w ramach uk\u0142adu dotyczy opisanego w Nocie 9.1 post\u0119powania wobec Centro 2017 sp. z o.o.   \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__535297443_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1064546926_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1603810708_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1432741224_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1011818145_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1452302118_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_243776519_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Koszty zapas\u00f3w uj\u0119te w kosztach bie\u017c\u0105cego okresu obrachunkowego dla dzia\u0142alno\u015bci kontynuowanej wykazane zosta\u0142y w nast\u0119puj\u0105cych pozycjach rachunku zysk\u00f3w i strat:</span><a class=\"pt-000060\" id=\"XBRLBlock_1432741224_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1011818145_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_813180831_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1170055756_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1526086612_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_678979397_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span></p><div class=\"pt-000023\"><table class=\"pt-001203\"><tr class=\"pt-000025\"><td class=\"pt-001204\"></td><td class=\"pt-001205\"></td><td class=\"pt-001206\"></td><td class=\"pt-001205\"></td></tr><tr class=\"pt-000956\"><td class=\"pt-001207\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001207\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001210\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001210\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000478\"><td class=\"pt-001211\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koszt w\u0142asny sprzeda\u017cy</span></p></td><td class=\"pt-001212\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">121 182</span></p></td><td class=\"pt-001213\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001212\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">123 022</span></p></td></tr><tr class=\"pt-000297\"><td class=\"pt-001211\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e przychody operacyjne \u2013 rozwi\u0105zanie odpis\u00f3w, nadwy\u017cki inwentaryzacyjne</span></p></td><td class=\"pt-001212\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001213\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001212\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000547\"><td class=\"pt-001211\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e koszty operacyjne \u2013 utworzenie odpis\u00f3w, niedobory inwentaryzacyjne</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 043</span></p></td><td class=\"pt-001215\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 735</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001211\"><p class=\"pt-Normalny-000508\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001216\">Razem</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">124 225</span></p></td><td class=\"pt-001218\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">126 757</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_1452302118_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_243776519_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_813180831_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1170055756_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1526086612_end\"></a></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">  \u00a0</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Koszty odpis\u00f3w aktualizuj\u0105cych zapasy wyst\u0119puj\u0105 w zwi\u0105zku z doprowadzeniem ich do cen sprzeda\u017cy netto. Szczeg\u00f3\u0142owe zasady tworzenia odpis\u00f3w przedstawiono w nocie 4.2.2. .</span><a class=\"pt-000060\" id=\"XBRLBlock_678979397_end\"></a></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">34.</span></span><span class=\"pt-000021\" id=\"_Toc133586201\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1437742300_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1799748970_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1780842603_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Transakcje niepieni\u0119\u017cne</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span></h3><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000200\"><span class=\"pt-Domylnaczcionkaakapitu-000337\">W bie\u017c\u0105cym okresie nie wyst\u0105pi\u0142y istotne transakcje niepieni\u0119\u017cne maj\u0105ce wp\u0142yw na sprawozdanie</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"> skonsolidowane.</span></span><span class=\"pt-000200\">\u00a0</span><a class=\"pt-000060\" id=\"_Hlk102384046\"></a><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span><a class=\"pt-000060\" id=\"XBRLBlock__1437742300_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1799748970_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1780842603_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A7f76fa7e34d3491f9753266b1644fdb6_603": {
   "value": "<h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">9.1.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Pozosta\u0142e przychody operacyjne</span></span><span class=\"pt-000021\" id=\"_Toc416453267\"></span><span class=\"pt-000021\" id=\"_Toc102327844\"></span><span class=\"pt-000021\" id=\"_Toc133586137\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1402498635_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1816979130_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1616412249_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000201\"><span class=\"pt-000202\"></span></span></h3><div class=\"pt-000023\"><table class=\"pt-000574\"><tr class=\"pt-000025\"><td class=\"pt-000575\"></td><td class=\"pt-000576\"></td><td class=\"pt-000577\"></td><td class=\"pt-000578\"></td></tr><tr class=\"pt-000030\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000287\">\u00a0</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zyski ze zbycia aktyw\u00f3w:</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Zysk ze sprzeda\u017cy maj\u0105tku trwa\u0142ego</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                 -    </span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                 178    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Rozwi\u0105zane odpisy aktualizuj\u0105ce:</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">     Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">182</span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">945</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000583\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci handlowe i pozosta\u0142e</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               1 028    </span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               6 421    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000583\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zapasy</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                    -      </span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e przychody operacyjne:</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000584\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nadwy\u017cki inwentaryzacyjne</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Umorzone i przedawnione zobowi\u0105zania</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">444</span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               2 240    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Przedawnione karty podarunkowe</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                 -    </span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                 697    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000585\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142a sprzeda\u017c</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">466</span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000152\"><td class=\"pt-000585\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Otrzymane dotacje (w tym umorzone po\u017cyczki) w zwi\u0105zku z COVID-19 </span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">             11 144    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e (zagregowane pozycje nieistotne)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               2 368    </span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               2 007    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000579\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e przychody operacyjne  razem</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">4 488</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">23 632</span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453268\"></span><span class=\"pt-000021\" id=\"_Toc102327845\"></span><span class=\"pt-000088\"></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Rozwi\u0105zanie odpis\u00f3w aktualizuj\u0105cych na rzeczowe aktywa trwa\u0142e dotyczy tych lokalizacji, w kt\u00f3rych usta\u0142y przyczyny do tworzenia tych odpis\u00f3w, albo na skutek likwidacji maj\u0105tku trwa\u0142ego, albo w rezultacie poprawy sytuacji danej plac\u00f3wki. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Rozwi\u0105zanie odpisu w poprzednim okresie na nale\u017cno\u015bci handlowe i pozosta\u0142e zwi\u0105zane jest przede wszystkim z zako\u0144czeniem post\u0119powania uk\u0142adowego sp\u00f3\u0142ki Centro 2017 w ramach kt\u00f3rego z nale\u017cno\u015bci obj\u0119tej odpisem w wysoko\u015bci 5\u00a0707 tys. z\u0142  kwota 1\u00a0427 tys. zosta\u0142a sp\u0142acona, a pozosta\u0142a cze\u015b\u0107 w wysoko\u015bci 4\u00a0280 tys. z\u0142 \u2013 umorzona. </span></p><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000198\">  \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_1402498635_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1816979130_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1616412249_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_813180831_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1170055756_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1526086612_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_678979397_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span></p><div class=\"pt-000023\"><table class=\"pt-001203\"><tr class=\"pt-000025\"><td class=\"pt-001204\"></td><td class=\"pt-001205\"></td><td class=\"pt-001206\"></td><td class=\"pt-001205\"></td></tr><tr class=\"pt-000956\"><td class=\"pt-001207\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001207\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001210\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001210\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000478\"><td class=\"pt-001211\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koszt w\u0142asny sprzeda\u017cy</span></p></td><td class=\"pt-001212\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">121 182</span></p></td><td class=\"pt-001213\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001212\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">123 022</span></p></td></tr><tr class=\"pt-000297\"><td class=\"pt-001211\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e przychody operacyjne \u2013 rozwi\u0105zanie odpis\u00f3w, nadwy\u017cki inwentaryzacyjne</span></p></td><td class=\"pt-001212\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001213\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001212\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000547\"><td class=\"pt-001211\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e koszty operacyjne \u2013 utworzenie odpis\u00f3w, niedobory inwentaryzacyjne</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 043</span></p></td><td class=\"pt-001215\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 735</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001211\"><p class=\"pt-Normalny-000508\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001216\">Razem</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">124 225</span></p></td><td class=\"pt-001218\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">126 757</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_1452302118_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_243776519_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_813180831_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1170055756_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1526086612_end\"></a></div><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">34.</span></span><span class=\"pt-000021\" id=\"_Toc133586201\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1437742300_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1799748970_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1780842603_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Transakcje niepieni\u0119\u017cne</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span></h3><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000200\"><span class=\"pt-Domylnaczcionkaakapitu-000337\">W bie\u017c\u0105cym okresie nie wyst\u0105pi\u0142y istotne transakcje niepieni\u0119\u017cne maj\u0105ce wp\u0142yw na sprawozdanie</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"> skonsolidowane.</span></span><span class=\"pt-000200\">\u00a0</span><a class=\"pt-000060\" id=\"_Hlk102384046\"></a><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span><a class=\"pt-000060\" id=\"XBRLBlock__1437742300_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1799748970_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1780842603_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae9c98c795ffa44058adf1b001881ea81_606": {
   "value": "<a class=\"pt-000060\" id=\"XBRLBlock_824168750_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__60956595_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_395878159_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Dotacje i inne formy pomocy pa\u0144stwa zwi\u0105zane z ponoszonymi przez sp\u00f3\u0142ki Grupy Kapita\u0142owej kosztami rozpoznawane s\u0105 w rachunku zysk\u00f3w i strat w ramach pozosta\u0142ych przychod\u00f3w operacyjnych.</span><a class=\"pt-000060\" id=\"XBRLBlock_1750134336_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_824168750_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__60956595_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_395878159_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGovernmentGrants",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Af6f709a00f2748949eecfa1265217e73_608": {
   "value": "<a class=\"pt-000060\" id=\"XBRLBlock_395878159_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Dotacje i inne formy pomocy pa\u0144stwa zwi\u0105zane z ponoszonymi przez sp\u00f3\u0142ki Grupy Kapita\u0142owej kosztami rozpoznawane s\u0105 w rachunku zysk\u00f3w i strat w ramach pozosta\u0142ych przychod\u00f3w operacyjnych.</span><a class=\"pt-000060\" id=\"XBRLBlock_1750134336_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_824168750_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__60956595_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_395878159_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGovernmentGrantsExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad2923079463c433582e291075ebb458c_610": {
   "value": "<h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">9.2.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Pozosta\u0142e koszty operacyjne</span></span><span class=\"pt-000021\" id=\"_Toc133586138\"></span><a class=\"pt-000060\" id=\"XBRLBlock__535297443_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1064546926_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1603810708_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000201\"><span class=\"pt-000202\"></span></span></h3><div class=\"pt-000023\"><table class=\"pt-000587\"><tr class=\"pt-000025\"><td class=\"pt-000588\"></td><td class=\"pt-000589\"></td><td class=\"pt-000590\"></td><td class=\"pt-000591\"></td></tr><tr class=\"pt-000592\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000287\">\u00a0</span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000597\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Utworzone odpisy aktualizuj\u0105ce:</span></p></td><td class=\"pt-000597\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> Warto\u015b\u0107 firmy</span></p></td><td class=\"pt-000597\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> Udzielone po\u017cyczki</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 000</span></p></td><td class=\"pt-000600\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000601\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nale\u017cno\u015bci handlowe i pozosta\u0142e</span></p></td><td class=\"pt-000602\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               920    </span></p></td><td class=\"pt-000600\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               4 890    </span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zapasy</span></p></td><td class=\"pt-000604\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               1 824    </span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               2 938    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000597\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e koszty operacyjne:</span></p></td><td class=\"pt-000597\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Darowizny</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">             37    </span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">              -      </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Niedobory inwentaryzacyjne</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">             1 220    </span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           797    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Koszty likwidacji maj\u0105tku trwa\u0142ego</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           709    </span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         1 577    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Salda nale\u017cno\u015bci umorzone na skutek uk\u0142adu</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">              -      </span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         4 280    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Utworzenie rezerwy na roszczenia</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           358    </span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           141    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Przeterminowane salda</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           496    </span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           461    </span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Pozosta\u0142e (zagregowane pozycje nieistotne)</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           852    </span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           927    </span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e koszty operacyjne  razem</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">         8 414    </span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">       16 010    </span></p></td></tr></table></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453269\"></span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Umorzenie nale\u017cno\u015bci w roku poprzednim w ramach uk\u0142adu dotyczy opisanego w Nocie 9.1 post\u0119powania wobec Centro 2017 sp. z o.o.   \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__535297443_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1064546926_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1603810708_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1432741224_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1011818145_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1452302118_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_243776519_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Koszty zapas\u00f3w uj\u0119te w kosztach bie\u017c\u0105cego okresu obrachunkowego dla dzia\u0142alno\u015bci kontynuowanej wykazane zosta\u0142y w nast\u0119puj\u0105cych pozycjach rachunku zysk\u00f3w i strat:</span><a class=\"pt-000060\" id=\"XBRLBlock_1432741224_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1011818145_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_813180831_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1170055756_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1526086612_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_678979397_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span></p><div class=\"pt-000023\"><table class=\"pt-001203\"><tr class=\"pt-000025\"><td class=\"pt-001204\"></td><td class=\"pt-001205\"></td><td class=\"pt-001206\"></td><td class=\"pt-001205\"></td></tr><tr class=\"pt-000956\"><td class=\"pt-001207\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001207\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001210\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001210\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000478\"><td class=\"pt-001211\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koszt w\u0142asny sprzeda\u017cy</span></p></td><td class=\"pt-001212\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">121 182</span></p></td><td class=\"pt-001213\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001212\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">123 022</span></p></td></tr><tr class=\"pt-000297\"><td class=\"pt-001211\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e przychody operacyjne \u2013 rozwi\u0105zanie odpis\u00f3w, nadwy\u017cki inwentaryzacyjne</span></p></td><td class=\"pt-001212\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001213\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001212\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000547\"><td class=\"pt-001211\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e koszty operacyjne \u2013 utworzenie odpis\u00f3w, niedobory inwentaryzacyjne</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 043</span></p></td><td class=\"pt-001215\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 735</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001211\"><p class=\"pt-Normalny-000508\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001216\">Razem</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">124 225</span></p></td><td class=\"pt-001218\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">126 757</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_1452302118_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_243776519_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_813180831_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1170055756_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1526086612_end\"></a></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">  \u00a0</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Koszty odpis\u00f3w aktualizuj\u0105cych zapasy wyst\u0119puj\u0105 w zwi\u0105zku z doprowadzeniem ich do cen sprzeda\u017cy netto. Szczeg\u00f3\u0142owe zasady tworzenia odpis\u00f3w przedstawiono w nocie 4.2.2. .</span><a class=\"pt-000060\" id=\"XBRLBlock_678979397_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A23b4d509647f4473a90e2980496f6586_614": {
   "value": "<h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">9.3.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Pozosta\u0142e zyski (straty) z inwestycji</span></span><span class=\"pt-000021\" id=\"_Toc102327846\"></span><span class=\"pt-000021\" id=\"_Toc133586139\"></span><a class=\"pt-000060\" id=\"XBRLBlock__267493772_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1760724511_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__13202129_start\"></a></h3><div class=\"pt-000023\"><table class=\"pt-000612\"><tr class=\"pt-000025\"><td class=\"pt-000613\"></td><td class=\"pt-000614\"></td><td class=\"pt-000615\"></td><td class=\"pt-000616\"></td></tr><tr class=\"pt-000129\"><td class=\"pt-000617\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000618\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000617\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000617\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wynik na sprzeda\u017cy nieruchomo\u015bci </span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">44 205</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Straty z wyceny nieruchomo\u015bci </span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2 409)</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000617\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000626\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000627\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">41 796</span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000200\">\u00a0</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Opis nieruchomo\u015bci inwestycyjnych b\u0119d\u0105cych przedmiotem sprzeda\u017cy oraz wyceny przedstawiono w nocie nr 17.</span><a class=\"pt-000060\" id=\"XBRLBlock__267493772_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1760724511_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__13202129_end\"></a></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">17.</span></span><span class=\"pt-000021\" id=\"_Toc133586159\"></span><a class=\"pt-000060\" id=\"XBRLBlock__887971876_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1003248396_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__691045643_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1539248348_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2111093788_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1043224396_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nieruchomo\u015bci inwestycyjne</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000981\"></td><td class=\"pt-000982\"></td><td class=\"pt-000983\"></td><td class=\"pt-000984\"></td></tr><tr class=\"pt-000469\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000986\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2023</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000472\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Aktywa z tytu\u0142u prawa u\u017cytkowania grunt\u00f3w MSSF 16 (Nota 16)</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 204</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 543</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Warto\u015b\u0107 godziwa nieruchomo\u015bci inwestycyjnych</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">66 506</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">70 166</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000986\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000989\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">71 710</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">74 709</span></p></td></tr><tr class=\"pt-000030\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000986\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000848\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Stan na pocz\u0105tek okresu sprawozdawczego</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            74 709 </span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         77 500    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Poczynione nak\u0142ady </span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">             2 714 </span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">             3 101 </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Aktywa rozpoznane zgodnie z MSSF 16</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                729 </span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Amortyzacja</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                 (90)</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               (193)</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Przeniesienia do rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            (5 740)</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                    - </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Spisane w koszty</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-\u00a0</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-\u00a0</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zmiana op\u0142aty z tytu\u0142u PWUG</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            (1 157)</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Przekwalifikowanie do aktyw\u00f3w przeznaczonych do sprzeda\u017cy</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zbycie i inne zmiany warto\u015bci</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               (300)</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            (2\u00a0133)</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zysk/(strata) netto z przeszacowania</span></p></td><td class=\"pt-000992\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               (312)</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            (2 409)</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Stan na koniec okresu sprawozdawczego </span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">         71 710    </span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">         74 709    </span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000745\" colspan=\"4\"><p class=\"pt-Normalny-000139\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000745\" colspan=\"4\"><p class=\"pt-Normalny-000139\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wszystkie nieruchomo\u015bci inwestycyjne jednostki s\u0105 jej w\u0142asno\u015bci\u0105. </span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock__887971876_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1003248396_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__691045643_end\"></a></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453286\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">  \u00a0</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_960835831_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1660161271_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Aktywa </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">z tytu\u0142u prawa u\u017cytkowania wieczystego grunt\u00f3w zosta\u0142y rozpoznane zgodnie z MSSF 16 i zaprezentowane zgodnie z prezentacj\u0105 bilansow\u0105 nieruchomo\u015bci, kt\u00f3rych dotycz\u0105.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_960835831_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1660161271_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zobowi\u0105zanie uj\u0119te w pasywach bilansu w zwi\u0105zku z tymi prawami  s\u0105 p\u0142atne w okresie 70 lat, czyli przez okres pozosta\u0142y do wyga\u015bni\u0119cia decyzji o wieczystym u\u017cytkowaniu. W zwi\u0105zku ze sprzeda\u017c\u0105 cz\u0119\u015bci nieruchomo\u015bci w 2021 roku obni\u017cona zosta\u0142a op\u0142ata za wieczyste u\u017cytkowanie  gruntu przy ul. Piotrkowskiej. W rezultacie nast\u0105pi\u0142o zmniejszenie warto\u015bci  prawa do u\u017cytkowania w tym zakresie o kwot\u0119 2.501 tys. z\u0142. Jednocze\u015bnie w odniesieniu do gruntu przy ul. D\u0105browskiego 4 wyrokiem s\u0105du podniesiono op\u0142at\u0119 i wzrost warto\u015bci prawa do u\u017cytkowania wyni\u00f3s\u0142 1.344 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u0142</span><a class=\"pt-000060\" id=\"XBRLBlock_1539248348_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2111093788_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1043224396_end\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">17.1.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Wycena warto\u015bci godziwej nieruchomo\u015bci inwestycyjnych</span></span><span class=\"pt-000021\" id=\"_Toc102327867\"></span><span class=\"pt-000021\" id=\"_Toc133586160\"></span><a class=\"pt-000060\" id=\"XBRLBlock__18624011_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_102329533_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1124336991_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000201\"><span class=\"pt-000202\"></span></span></h3><p class=\"pt-Normalny-000348\"><span class=\"pt-000200\">\u00a0</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Nieruchomo\u015b\u0107 przy ul. Piotrkowskiej 293/305 obejmuje grunt o powierzchni ok. 4,6 ha (10,5 ha na 31.12.2021 r.) wraz z budynkami pofabrycznymi. W dniu 20 maja 2015 r. Sp\u00f3\u0142ka Dominuj\u0105ca naby\u0142a 70% udzia\u0142u w tej nieruchomo\u015bci (pozosta\u0142e 30% obj\u0105\u0142 inny podmiot niepowi\u0105zany ze Sp\u00f3\u0142k\u0105). Na koniec 2023 r w\u0142a\u015bcicielem tego udzia\u0142u w nieruchomo\u015bci jest sp\u00f3\u0142ka w 100% zale\u017cna Modern Profit S.A. W trakcie 2023 r. kontynuowano prace zwi\u0105zane z opracowaniem koncepcji zagospodarowania nieruchomo\u015bci, uzyskaniem pozwole\u0144 i zg\u00f3d administracyjnych a tak\u017ce rewitalizacj\u0105 i modernizacj\u0105 istniej\u0105cych budynk\u00f3w zabytkowych. Cz\u0119\u015b\u0107 nieruchomo\u015bci zosta\u0142a sprzedana w trakcie 2022 roku.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Warto\u015b\u0107 rynkow\u0105 na potrzeby uj\u0119cia w sprawozdaniu finansowym okre\u015blono w oparciu o wycen\u0119  rzeczoznawcy maj\u0105tkowego p. Ma\u0142gorzaty \u015apionek - G\u00f3reckiej wg stanu na 31.12.2023 r. - podmiot niepowi\u0105zany ze Sp\u00f3\u0142k\u0105 i posiadaj\u0105cy kwalifikacje odpowiednie do przeprowadzania wycen nieruchomo\u015bci, a tak\u017ce aktualne do\u015bwiadczenie w takich wycenach dokonywanych w lokalizacjach, w kt\u00f3rych znajduj\u0105 si\u0119 aktywa Grupy. Wycen\u0119 nieruchomo\u015bci inwestycyjnej Sp\u00f3\u0142ki przeprowadzono przy zastosowaniu podej\u015bcia por\u00f3wnawczego, metoda por\u00f3wnywania parami \u2013 dla wyceny nieruchomo\u015bci wg stanu sprzed rozpocz\u0119cia inwestycji oraz podej\u015bcia dochodowego - metoda inwestycyjna, technika kapitalizacji prostej \u2013 dla wyceny nieruchomo\u015bci wg stanu po zako\u0144czeniu inwestycji.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Przy stosowaniu tych metod warto\u015b\u0107 rynkow\u0105 nieruchomo\u015bci okre\u015bla si\u0119 wzorem: </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">(WR - WRG) * SZ + WRG gdzie:</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">- WR \u2013 warto\u015b\u0107 przedmiotu wyceny na dzie\u0144 zako\u0144czenia inwestycji </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">- WRG \u2013 warto\u015b\u0107 niezabudowanej nieruchomo\u015bci gruntowej (sprzed rozpocz\u0119cia inwestycji)</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">- SZ \u2013 stopie\u0144 zaawansowania inwestycji. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Prawo u\u017cytkowania wieczystego dzia\u0142ki gruntu po\u0142o\u017conej w \u0141odzi, przy ul. D\u0105browskiego 4, o pow. ok.0,73 ha, dla kt\u00f3rego S\u0105d Rejonowy dla \u0141odzi-\u015ar\u00f3dmie\u015bcia w \u0141odzi XVI Wydzia\u0142 Ksi\u0105g Wieczystych prowadzi ksi\u0119g\u0119 wieczyst\u0105 Kw Nr LD1M/00126538/3 na koniec 2022 r. by\u0142o w\u0142asno\u015bci\u0105 Modern Profit S.A. \u2013 podmiot w 100% zale\u017cny od MONNARI TRADE</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">S.A. Po zako\u0144czeniu prac nad cz\u0119\u015bci\u0105 handlowo-magazynow\u0105, do ko\u0144ca 2023 r.  kontynuowane by\u0142y prace przy budowie zespo\u0142u budynk\u00f3w o funkcji biurowej i mieszkalnej. W zwi\u0105zku z zako\u0144czeniem inwestycji podj\u0119ta zosta\u0142a decyzja o przekwalifikowaniu tego aktywa z Nieruchomo\u015bci Inwestycyjnych do \u015arodk\u00f3w trwa\u0142ych. Aktywo zosta\u0142o przeniesione do pozycji \u015brodki trwa\u0142e w oparciu o warto\u015b\u0107 obliczon\u0105 w oparciu o wycen\u0119 rzeczoznawcy maj\u0105tkowego p. Ma\u0142gorzaty \u015apionek - G\u00f3reckiej wg stanu na 31.12.2023 r.- podmiot niepowi\u0105zany ze Sp\u00f3\u0142k\u0105 i posiadaj\u0105cy kwalifikacje odpowiednie do przeprowadzania wycen nieruchomo\u015bci, a tak\u017ce aktualne do\u015bwiadczenie w takich wycenach dokonywanych w lokalizacjach, w kt\u00f3rych znajduj\u0105 si\u0119 aktywa Sp\u00f3\u0142ki. Wycen\u0119 nieruchomo\u015bci inwestycyjnej Sp\u00f3\u0142ki przeprowadzono przy zastosowaniu podej\u015bcia por\u00f3wnawczego, metoda por\u00f3wnywania parami \u2013 dla wyceny nieruchomo\u015bci wg stanu sprzed rozpocz\u0119cia inwestycji oraz podej\u015bcia dochodowego - metoda inwestycyjna, technika kapitalizacji prostej \u2013 dla wyceny nieruchomo\u015bci wg stanu po zako\u0144czeniu inwestycji.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Przy stosowaniu tych metod warto\u015b\u0107 rynkow\u0105 nieruchomo\u015bci okre\u015bla si\u0119 wzorem: </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">(WR - WRG) * SZ + WRG gdzie:</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">- WR \u2013 warto\u015b\u0107 przedmiotu wyceny na dzie\u0144 zako\u0144czenia inwestycji </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">- WRG \u2013 warto\u015b\u0107 niezabudowanej nieruchomo\u015bci gruntowej (sprzed rozpocz\u0119cia inwestycji)</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">- SZ \u2013 stopie\u0144 zaawansowania inwestycji</span></p><p class=\"pt-Normalny-000996\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000997\">Cz\u0119\u015b\u0107 nieruchomo\u015bci - oddana w 2019 r do u\u017cywania na w\u0142asne potrzeby Grupy Kapita\u0142owej hala magazynowa - zakwalifikowana jest do \u015brodk\u00f3w trwa\u0142ych i amortyzowana. Pozosta\u0142a cz\u0119\u015b\u0107 nieruchomo\u015bci, o charakterze biurowo-mieszkalnym zosta\u0142a przekwalifikowana do \u015brodk\u00f3w trwa\u0142ych z ko\u0144cem 2023 roku.   </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_629938543_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_848249028_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">W szacowaniu warto\u015bci godziwej nieruchomo\u015bci zastosowano podej\u015bcie najkorzystniejszego i najlepszego zastosowania nieruchomo\u015bci (co stanowi aktualne zastosowanie tych nieruchomo\u015bci).</span><a class=\"pt-000060\" id=\"XBRLBlock_629938543_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_848249028_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W lipcu 2023 r sp\u00f3\u0142ka MS Scarf sp. z o.o. (w 100% zale\u017cna od Monnari Trade S.A.) naby\u0142a prawo u\u017cytkowania wieczystego zabudowanej nieruchomo\u015bci przy ul. Przybyszewskiego 35-37 w \u0141odzi, obejmuj\u0105ce dzia\u0142ki gruntu o pow. 0,33 ha oraz w\u0142asno\u015b\u0107 gruntu przy ul. Przybyszewskiego 35 o pow. 0,02 ha. Cena transakcyjna za obydwie nieruchomo\u015bci wynios\u0142a 1.800 tys. z\u0142 a sprzedawc\u0105 by\u0142 podmiot niepowi\u0105zany ze Sp\u00f3\u0142k\u0105. Zakupione nieruchomo\u015bci zosta\u0142y zakwalifikowane do nieruchomo\u015bci inwestycyjnych. Ze wzgl\u0119du na zakup nieruchomo\u015bci w 2 po\u0142owie roku oraz brak istotnych nak\u0142ad\u00f3w na potrzeby wyceny do sprawozdania finansowego przyj\u0119to cen\u0119 transakcyjn\u0105. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Szczeg\u00f3\u0142y o nieruchomo\u015bci inwestycyjnych oraz informacje na temat hierarchii warto\u015bci godziwych na dzie\u0144 31 grudnia 2022 i 2023 roku kszta\u0142tuj\u0105 si\u0119 nast\u0119puj\u0105co:</span></span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000998\"></td><td class=\"pt-000717\"></td><td class=\"pt-000999\"></td><td class=\"pt-001000\"></td><td class=\"pt-000535\"></td><td class=\"pt-001001\"></td></tr><tr class=\"pt-000469\"><td class=\"pt-001002\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poziom 2</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poziom 3</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001007\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 godziwa na dzie\u0144 31/12/2023</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001002\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">PLN\u2019000</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">PLN\u2019000</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001008\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">PLN\u2019000</span></p></td></tr><tr class=\"pt-001009\"><td class=\"pt-001002\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nieruchomo\u015b\u0107 zabudowana w \u0141odzi, przy ul. Piotrkowskiej 295/305 (70% udzia\u0142u)</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001010\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">64 706</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001011\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">64 706</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001002\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nieruchomo\u015b\u0107 gruntowa zabudowana w \u0141odzi, przy ul. Przybyszewskiego 35-37</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 800</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001013\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 800</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001002\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001014\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">66 506</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001002\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001008\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr></table></div><p class=\"pt-Normalny-000334\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001015\"></td><td class=\"pt-001016\"></td><td class=\"pt-001017\"></td><td class=\"pt-001018\"></td><td class=\"pt-001019\"></td><td class=\"pt-001020\"></td></tr><tr class=\"pt-000322\"><td class=\"pt-001021\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001022\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poziom 2</span></p></td><td class=\"pt-001023\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poziom 3</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001024\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 godziwa na dzie\u0144 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001021\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001025\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">PLN\u2019000</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">PLN\u2019000</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">PLN\u2019000</span></p></td></tr><tr class=\"pt-001028\"><td class=\"pt-001021\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nieruchomo\u015b\u0107 zabudowana w \u0141odzi, przy ul. Piotrkowskiej 295/305 (70% udzia\u0142u)</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001029\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">63 641</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">63 641</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001021\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nieruchomo\u015b\u0107 gruntowa niezabudowana w \u0141odzi, przy ul. D\u0105browskiego 4</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 525</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 525</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001021\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001025\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">70 166</span></p></td></tr></table></div><p class=\"pt-Normalny-000334\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny-000334\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">   \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__18624011_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_102329533_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1124336991_end\"></a></p><a class=\"pt-000060\" id=\"XBRLBlock_677150360_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Przychody z najmu tych nieruchomo\u015bci wynios\u0142y ok. 4.563 tys. z\u0142 (w 2022 r ok. 3.681 tys. z\u0142), a koszty bie\u017c\u0105cego utrzymania, w tym podatek od nieruchomo\u015bci i op\u0142ata za wieczyste u\u017cytkowanie \u2013 ok. 4.845 tys. z\u0142 (w 2022 r - 4.373 tys. z\u0142).</span><a class=\"pt-000060\" id=\"XBRLBlock__1470598398_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_677150360_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">W ramach Innych nale\u017cno\u015bci wykazana jest nale\u017cno\u015b\u0107 od wsp\u00f3\u0142w\u0142a\u015bciciela nieruchomo\u015bci (podmiot niepowi\u0105zany)  przy ul. Piotrkowskiej 293/305 z tytu\u0142u rozliczenia 30% nak\u0142ad\u00f3w ponoszonych przez sp\u00f3\u0142ki Grupy Kapita\u0142owej w zwi\u0105zku z inwestycjami prowadzonymi na tej nieruchomo\u015bci. Nale\u017cno\u015b\u0107 w wysoko\u015bci 1.062 tys. z\u0142 (1.721 tys. na koniec 2022 r.) zabezpieczona jest wpisem na hipotek\u0119.</span><a class=\"pt-000060\" id=\"XBRLBlock_1468536406_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_793187875_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1618968684_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x2050246672_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1443711834_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInvestmentPropertyExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A0c31463e5e1d43d3a4f1b3a69ee859e4_617": {
   "value": "<h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">10.</span></span><span class=\"pt-000021\" id=\"_Toc416453270\"></span><span class=\"pt-000021\" id=\"_Toc102327847\"></span><span class=\"pt-000021\" id=\"_Toc133586140\"></span><a class=\"pt-000060\" id=\"XBRLBlock_72263431_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__987265622_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1330385994_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Podatek dochodowy dotycz\u0105cy dzia\u0142alno\u015bci kontynuowanej</span></h3><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">10.1.</span></span><span class=\"pt-000021\" id=\"_Toc416453271\"></span><span class=\"pt-000021\" id=\"_Toc102327848\"></span><span class=\"pt-000021\" id=\"_Toc133586141\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Podatek dochodowy odniesiony w wynik finansowy</span></h3><div class=\"pt-000023\"><table class=\"pt-000628\"><tr class=\"pt-000025\"><td class=\"pt-000629\"></td><td class=\"pt-000630\"></td><td class=\"pt-000631\"></td><td class=\"pt-000632\"></td></tr><tr class=\"pt-000633\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2023</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000636\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000637\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Bie\u017c\u0105cy podatek dochodowy:</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000636\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td></tr><tr class=\"pt-000637\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Dotycz\u0105cy roku bie\u017c\u0105cego</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 533</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 241</span></p></td></tr><tr class=\"pt-000637\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Dotycz\u0105cy poprzednich lat</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000637\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000626\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 533</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">10 241</span></p></td></tr><tr class=\"pt-000637\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odroczony podatek dochodowy:</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000637\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Dotycz\u0105cy roku bie\u017c\u0105cego</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 748</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(509)</span></p></td></tr><tr class=\"pt-000469\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Odpisy od aktyw\u00f3w z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000644\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 748</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(509)</span></p></td></tr><tr class=\"pt-000152\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000644\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koszt podatkowy og\u00f3\u0142em uj\u0119ty w roku bie\u017c\u0105cym z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">4 281</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">9 732</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_72263431_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__987265622_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1330385994_end\"></a></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"_Hlk40299477\"></a><a class=\"pt-000060\" id=\"_Hlk7110006\"></a><a class=\"pt-000060\" id=\"XBRLBlock_832785535_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1022407084_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">W </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">zakresie podatku dochodowego, sp\u00f3\u0142ki GK podlegaj\u0105 przepisom og\u00f3lnym w tym zakresie. Jednostka nie stanowi podatkowej grupy kapita\u0142owej, jak r\u00f3wnie\u017c nie prowadzi dzia\u0142alno\u015bci w Specjalnej Strefie Ekonomicznej, co r\u00f3\u017cnicowa\u0142oby zasady okre\u015blania obci\u0105\u017ce\u0144 podatkowych w stosunku do przepis\u00f3w og\u00f3lnych w tym zakresie. Rok podatkowy jak i bilansowy pokrywaj\u0105 si\u0119 z rokiem kalendarzowym. Cz\u0119\u015b\u0107 sp\u00f3\u0142ek zale\u017cnych spe\u0142nia\u0142a kryteria opodatkowania ni\u017csz\u0105  9% (w 2022 r - 9%) stawk\u0105 podatku dochodowego w 2023 r. </span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Uzgodnienie wyniku podatkowego do wyniku ksi\u0119gowego kszta\u0142tuje si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000023\"><table class=\"pt-000628\"><tr class=\"pt-000025\"><td class=\"pt-000648\"></td><td class=\"pt-000649\"></td><td class=\"pt-000631\"></td><td class=\"pt-000650\"></td></tr><tr class=\"pt-000046\"><td class=\"pt-000651\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-000651\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-000651\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zysk/strata przed opodatkowaniem z dzia\u0142alno\u015bci kontynuowanej </span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">22 655</span></p></td><td class=\"pt-000655\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">67 174</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-000651\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koszt podatku dochodowego wg stawki 19% (2021: 19%)</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 304</span></p></td><td class=\"pt-000655\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">12 763</span></p></td></tr><tr class=\"pt-000239\"><td class=\"pt-000651\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Efekt podatkowy przychod\u00f3w i koszt\u00f3w nieb\u0119d\u0105cych przychodami lub kosztami wed\u0142ug przepis\u00f3w podatkowych</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">775</span></p></td><td class=\"pt-000655\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1 389)</span></p></td></tr><tr class=\"pt-000478\"><td class=\"pt-000651\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpisy (odwr\u00f3cenia wcze\u015bniej dokonanych odpis\u00f3w) od aktyw\u00f3w z tytu\u0142u podatku odroczonego) </span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-000655\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-000656\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wp\u0142yw 9% (9% w 2021 r.)  stawki podatkowej w jednostkach zale\u017cnych</span></p></td><td class=\"pt-000657\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2 250)</span></p></td><td class=\"pt-000658\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000659\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2 114)</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-000656\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Podatek dotycz\u0105cy poprzednich okres\u00f3w</span></p></td><td class=\"pt-000657\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000658\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000659\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e </span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 453</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000662\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">472</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-000651\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0Koszt podatku dochodowego uj\u0119ty w wynik z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">4 281</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\"></span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">9 732</span></p></td></tr></table></div><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Stawka podatkowa zastosowana w powy\u017cszym uzgodnieniu na rok 2023 wynosi 19%, za wyj\u0105tkiem wyniku sp\u00f3\u0142ek zale\u017cnych spe\u0142niaj\u0105cych definicj\u0119 \u2018ma\u0142ego podatnika\u2019, dla kt\u00f3rych zastosowano stawk\u0119 9% (2022 - 9%), oraz tych aktyw\u00f3w z tytu\u0142u podatku odroczonego, dla kt\u00f3rego zastosowano stawk\u0119 9% (2022 - 9%)\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453272\"></span><a class=\"pt-000060\" id=\"XBRLBlock_832785535_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1022407084_end\"></a></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1943322128_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1608170856_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1841690103_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Bie\u017c\u0105ce aktywa i zobowi\u0105zania podatkowe</span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000663\"></td><td class=\"pt-000664\"></td><td class=\"pt-000665\"></td><td class=\"pt-000666\"></td></tr><tr class=\"pt-000046\"><td class=\"pt-000667\" rowspan=\"2\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453273\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na</span></p></td><td class=\"pt-000669\" rowspan=\"2\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2023</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2022</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-000671\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-000671\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Bie\u017c\u0105ce aktywa podatkowe</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-000671\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nale\u017cny zwrot podatku</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">228</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">80</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-000671\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Bie\u017c\u0105ce zobowi\u0105zania podatkowe</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-000672\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Podatek dochodowy do zap\u0142aty </span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">966</span></p></td><td class=\"pt-000674\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">627</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_1943322128_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1608170856_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1841690103_end\"></a></div><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">10.2.</span></span><span class=\"pt-000021\" id=\"_Toc133586142\"></span><a class=\"pt-000060\" id=\"XBRLBlock_904957391_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_89364470_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__821739498_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Saldo podatku odroczonego</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Poni\u017cej znajduje si\u0119 analiza aktyw\u00f3w z tytu\u0142u odroczonego podatku / (zobowi\u0105zania) w skonsolidowanym sprawozdaniu z sytuacji finansowej:</span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000663\"></td><td class=\"pt-000664\"></td><td class=\"pt-000665\"></td><td class=\"pt-000666\"></td></tr><tr class=\"pt-000040\"><td class=\"pt-000675\" rowspan=\"2\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na</span></p></td><td class=\"pt-000669\" rowspan=\"2\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2023</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2022</span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-000677\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000671\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Aktywa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">7 399</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 251</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000679\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zobowi\u0105zania z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000680\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(7 511)</span></p></td><td class=\"pt-000681\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000680\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(7 616)</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000677\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000682\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">(112)</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000682\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 635</span></p></td></tr></table></div><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000060\" id=\"_Hlk7195681\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Tabela poni\u017cej prezentuje stan ujemnych i dodatnich r\u00f3\u017cnic przej\u015bciowych oraz odpowiadaj\u0105cy im podatek odroczony na poszczeg\u00f3lne dni bilansowe. R\u00f3\u017cnice pomi\u0119dzy danymi w tabeli a warto\u015bciami w bilansie wynikaj\u0105 z prezentacji korekt konsolidacyjnych. Wszystkie zmiany podatku odroczonego podlegaj\u0105 uj\u0119ciu w ramach rachunku zysk\u00f3w i strat.</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000683\"></td><td class=\"pt-000684\"></td><td class=\"pt-000495\"></td><td class=\"pt-000685\"></td><td class=\"pt-000495\"></td><td class=\"pt-000686\"></td><td class=\"pt-000495\"></td><td class=\"pt-000685\"></td><td class=\"pt-000495\"></td><td class=\"pt-000686\"></td><td class=\"pt-000495\"></td><td class=\"pt-000687\"></td></tr><tr class=\"pt-000075\"><td class=\"pt-000688\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\"> Stan na</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\"> Stan na</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\"> Stan na</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\"> Stan na</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\"> Stan na</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\"> Stan na</span></p></td></tr><tr class=\"pt-000693\"><td class=\"pt-000688\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">01/01/2021</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">01/01/2021</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">31/12/2022</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">31/12/2022</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">31/12/2023</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">31/12/2023</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000697\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000700\"><td class=\"pt-000697\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">R\u00f3\u017cnice przej\u015bciowe</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Podatek odroczony</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">R\u00f3\u017cnice przej\u015bciowe</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Podatek odroczony</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">R\u00f3\u017cnice przej\u015bciowe</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Podatek odroczony</span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000707\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Ujemne r\u00f3\u017cnice kursowe</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(286)</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(54)</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 407</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 027</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">220</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">42</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Ujemne r\u00f3\u017cnice kursowe w sp\u00f3\u0142kach zale\u017cnych (i)</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">688</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">62</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000708\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">       8 832    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">      1 678    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 835</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">349</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">       3 271    </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         621    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000708\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci w sp\u00f3\u0142kach zale\u017cnych (i)</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">       1 623    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         146    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 373</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">574</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">       6 373    </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         574    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 zapas\u00f3w</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">     18 427    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">      3 501    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">21 365</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 059</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">     23 188    </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">      4 406    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Rezerwa na koszty operacyjne</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">       1 922    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         365    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 939</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">368</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">       2 165    </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         411    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Rezerwa na koszty pracownicze </span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(i)</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">       1 414    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         127    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">747</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">67</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">          845    </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           76    </span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Ujemne r\u00f3\u017cnice przej\u015bciowe zwi\u0105zane ze znakami towarowymi (i)</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">     32 335    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">      2 910    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">19 737</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 776</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">       7 140    </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         643    </span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Ujemne r\u00f3\u017cnice przej\u015bciowe zwi\u0105zane z aktywami trwa\u0142ymi</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">       3 953    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         751    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 953</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">751</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">       4 929    </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         937    </span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Ujemne r\u00f3\u017cnice przej\u015bciowe zwi\u0105zane z aktywami trwa\u0142ymi w sp\u00f3\u0142kach zale\u017cnych (i)</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">       1 128    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         101    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">182</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">16</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            -      </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           -      </span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Strata podatkowa wg stawki 19%</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">     24 546    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">      4 664    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">23 417</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 449</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            -      </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           -      </span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Strata podatkowa wg stawki 9%</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">  (i)</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">     19 809    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">      1 783    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">12 968</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 167</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            -      </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           -      </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">          239    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           22    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">          124    </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           11    </span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000709\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">   113 941    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">     15 994    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000709\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">98 611</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">14 667</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000711\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">     48 255    </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000712\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">      7 720    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpis aktualizuj\u0105cy</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(5 598)</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(4 416)</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(321)</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa z tytu\u0142u podatku odroczonego netto</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">     10 396    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 251</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">      7 399    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000707\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000707\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Dodatnie r\u00f3\u017cnice przej\u015bciowe dotycz\u0105ce maj\u0105tku trwa\u0142ego</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">          992    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         189    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">835</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">159</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">          345    </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           66    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Dodatnie r\u00f3\u017cnice kursowe z wyceny bilansowej</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            -      </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           -      </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 889</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">929</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           17    </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">             3    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Dodatnie r\u00f3\u017cnice przej\u015bciowe dotycz\u0105ce nieruchomo\u015bci inwestycyjnych</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">     42 534    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">      8 081    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">34 238</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 505</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">     39 171    </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">      7 442    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            -      </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           -      </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">262</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">24</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            -      </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           -      </span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000709\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">     43 526    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">      8 270    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000709\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">40 223</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">7 616</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000711\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">     39 533    </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000712\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">      7 511    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000707\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000633\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa/(rezerwa) z tytu\u0142u podatku odroczonego netto</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">      2 126    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 635</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000707\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(112)</span></p></td></tr><tr class=\"pt-000633\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zmiana stanu podatku odroczonego</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         675    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">509</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 748</span></p></td></tr><tr class=\"pt-000633\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">- rozpoznana w rachunku zysk\u00f3w i strat</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         675    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">509</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 748</span></p></td></tr></table></div><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-000713\"><span class=\"pt-000714\"><span class=\"pt-000714\">(i)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wg stawki 9%</span><a class=\"pt-000060\" id=\"XBRLBlock_904957391_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_89364470_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__821739498_end\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">10.3.</span></span><span class=\"pt-000021\" id=\"_Toc416453274\"></span><span class=\"pt-000021\" id=\"_Toc102327850\"></span><span class=\"pt-000021\" id=\"_Toc133586143\"></span><a class=\"pt-000060\" id=\"XBRLBlock_321879604_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_58620946_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2067589319_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nieuj\u0119te aktywa z tytu\u0142u odroczonego podatku dochodowego i niewykorzystane ulgi podatkowe</span></h3><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000715\"></td><td class=\"pt-000716\"></td><td class=\"pt-000717\"></td><td class=\"pt-000716\"></td></tr><tr class=\"pt-000040\"><td class=\"pt-000718\" rowspan=\"2\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na</span></p></td><td class=\"pt-000720\" rowspan=\"2\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000721\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2023</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000722\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000722\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Na dzie\u0144 bilansowy nie zosta\u0142y wykazane nast\u0119puj\u0105ce aktywa z tytu\u0142u podatku odroczonego: </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000722\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   - Niewykorzystane straty podatkowe </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000722\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   - Niewykorzystane ulgi podatkowe</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000722\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   - R\u00f3\u017cnice przej\u015bciowe zwi\u0105zane ze znakami towarowymi</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000722\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_321879604_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_58620946_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2067589319_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIncomeTaxExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A38e58138142b454899f37f00783bd2ed_616": {
   "value": "<h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">10.</span></span><span class=\"pt-000021\" id=\"_Toc416453270\"></span><span class=\"pt-000021\" id=\"_Toc102327847\"></span><span class=\"pt-000021\" id=\"_Toc133586140\"></span><a class=\"pt-000060\" id=\"XBRLBlock_72263431_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__987265622_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1330385994_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Podatek dochodowy dotycz\u0105cy dzia\u0142alno\u015bci kontynuowanej</span></h3><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">10.1.</span></span><span class=\"pt-000021\" id=\"_Toc416453271\"></span><span class=\"pt-000021\" id=\"_Toc102327848\"></span><span class=\"pt-000021\" id=\"_Toc133586141\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Podatek dochodowy odniesiony w wynik finansowy</span></h3><div class=\"pt-000023\"><table class=\"pt-000628\"><tr class=\"pt-000025\"><td class=\"pt-000629\"></td><td class=\"pt-000630\"></td><td class=\"pt-000631\"></td><td class=\"pt-000632\"></td></tr><tr class=\"pt-000633\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2023</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000636\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000637\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Bie\u017c\u0105cy podatek dochodowy:</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000636\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td></tr><tr class=\"pt-000637\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Dotycz\u0105cy roku bie\u017c\u0105cego</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 533</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 241</span></p></td></tr><tr class=\"pt-000637\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Dotycz\u0105cy poprzednich lat</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000637\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000626\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 533</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">10 241</span></p></td></tr><tr class=\"pt-000637\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odroczony podatek dochodowy:</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000637\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Dotycz\u0105cy roku bie\u017c\u0105cego</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 748</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000638\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(509)</span></p></td></tr><tr class=\"pt-000469\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   Odpisy od aktyw\u00f3w z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000644\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 748</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(509)</span></p></td></tr><tr class=\"pt-000152\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000644\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koszt podatkowy og\u00f3\u0142em uj\u0119ty w roku bie\u017c\u0105cym z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">4 281</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">9 732</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_72263431_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__987265622_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1330385994_end\"></a></div><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">10.2.</span></span><span class=\"pt-000021\" id=\"_Toc133586142\"></span><a class=\"pt-000060\" id=\"XBRLBlock_904957391_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_89364470_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__821739498_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Saldo podatku odroczonego</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Poni\u017cej znajduje si\u0119 analiza aktyw\u00f3w z tytu\u0142u odroczonego podatku / (zobowi\u0105zania) w skonsolidowanym sprawozdaniu z sytuacji finansowej:</span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000663\"></td><td class=\"pt-000664\"></td><td class=\"pt-000665\"></td><td class=\"pt-000666\"></td></tr><tr class=\"pt-000040\"><td class=\"pt-000675\" rowspan=\"2\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na</span></p></td><td class=\"pt-000669\" rowspan=\"2\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2023</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2022</span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-000677\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000671\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Aktywa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">7 399</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 251</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000679\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zobowi\u0105zania z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000680\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(7 511)</span></p></td><td class=\"pt-000681\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000680\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(7 616)</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000677\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000682\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">(112)</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000682\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 635</span></p></td></tr></table></div><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000060\" id=\"_Hlk7195681\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Tabela poni\u017cej prezentuje stan ujemnych i dodatnich r\u00f3\u017cnic przej\u015bciowych oraz odpowiadaj\u0105cy im podatek odroczony na poszczeg\u00f3lne dni bilansowe. R\u00f3\u017cnice pomi\u0119dzy danymi w tabeli a warto\u015bciami w bilansie wynikaj\u0105 z prezentacji korekt konsolidacyjnych. Wszystkie zmiany podatku odroczonego podlegaj\u0105 uj\u0119ciu w ramach rachunku zysk\u00f3w i strat.</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000683\"></td><td class=\"pt-000684\"></td><td class=\"pt-000495\"></td><td class=\"pt-000685\"></td><td class=\"pt-000495\"></td><td class=\"pt-000686\"></td><td class=\"pt-000495\"></td><td class=\"pt-000685\"></td><td class=\"pt-000495\"></td><td class=\"pt-000686\"></td><td class=\"pt-000495\"></td><td class=\"pt-000687\"></td></tr><tr class=\"pt-000075\"><td class=\"pt-000688\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\"> Stan na</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\"> Stan na</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\"> Stan na</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\"> Stan na</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\"> Stan na</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\"> Stan na</span></p></td></tr><tr class=\"pt-000693\"><td class=\"pt-000688\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">01/01/2021</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">01/01/2021</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">31/12/2022</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">31/12/2022</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">31/12/2023</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">31/12/2023</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000697\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000700\"><td class=\"pt-000697\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">R\u00f3\u017cnice przej\u015bciowe</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Podatek odroczony</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">R\u00f3\u017cnice przej\u015bciowe</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Podatek odroczony</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">R\u00f3\u017cnice przej\u015bciowe</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Podatek odroczony</span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000707\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Ujemne r\u00f3\u017cnice kursowe</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(286)</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(54)</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 407</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 027</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">220</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">42</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Ujemne r\u00f3\u017cnice kursowe w sp\u00f3\u0142kach zale\u017cnych (i)</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">688</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">62</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000708\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">       8 832    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">      1 678    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 835</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">349</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">       3 271    </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         621    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000708\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci w sp\u00f3\u0142kach zale\u017cnych (i)</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">       1 623    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         146    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 373</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">574</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">       6 373    </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         574    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 zapas\u00f3w</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">     18 427    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">      3 501    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">21 365</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 059</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">     23 188    </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">      4 406    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Rezerwa na koszty operacyjne</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">       1 922    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         365    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 939</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">368</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">       2 165    </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         411    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Rezerwa na koszty pracownicze </span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(i)</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">       1 414    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         127    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">747</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">67</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">          845    </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           76    </span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Ujemne r\u00f3\u017cnice przej\u015bciowe zwi\u0105zane ze znakami towarowymi (i)</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">     32 335    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">      2 910    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">19 737</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 776</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">       7 140    </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         643    </span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Ujemne r\u00f3\u017cnice przej\u015bciowe zwi\u0105zane z aktywami trwa\u0142ymi</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">       3 953    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         751    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 953</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">751</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">       4 929    </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         937    </span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Ujemne r\u00f3\u017cnice przej\u015bciowe zwi\u0105zane z aktywami trwa\u0142ymi w sp\u00f3\u0142kach zale\u017cnych (i)</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">       1 128    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         101    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">182</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">16</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            -      </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           -      </span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Strata podatkowa wg stawki 19%</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">     24 546    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">      4 664    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">23 417</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 449</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            -      </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           -      </span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Strata podatkowa wg stawki 9%</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">  (i)</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">     19 809    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">      1 783    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">12 968</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 167</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            -      </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           -      </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">          239    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           22    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">          124    </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           11    </span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000709\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">   113 941    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">     15 994    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000709\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">98 611</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">14 667</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000711\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">     48 255    </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000712\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">      7 720    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpis aktualizuj\u0105cy</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(5 598)</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(4 416)</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(321)</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa z tytu\u0142u podatku odroczonego netto</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">     10 396    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 251</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">      7 399    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000707\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000707\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Dodatnie r\u00f3\u017cnice przej\u015bciowe dotycz\u0105ce maj\u0105tku trwa\u0142ego</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">          992    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         189    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">835</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">159</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">          345    </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           66    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Dodatnie r\u00f3\u017cnice kursowe z wyceny bilansowej</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            -      </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           -      </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 889</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">929</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           17    </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">             3    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Dodatnie r\u00f3\u017cnice przej\u015bciowe dotycz\u0105ce nieruchomo\u015bci inwestycyjnych</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">     42 534    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">      8 081    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">34 238</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 505</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">     39 171    </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">      7 442    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            -      </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           -      </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">262</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">24</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            -      </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           -      </span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000709\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">     43 526    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">      8 270    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000709\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">40 223</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">7 616</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000711\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">     39 533    </span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000712\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">      7 511    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000707\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000633\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa/(rezerwa) z tytu\u0142u podatku odroczonego netto</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">      2 126    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 635</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000707\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(112)</span></p></td></tr><tr class=\"pt-000633\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zmiana stanu podatku odroczonego</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         675    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">509</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 748</span></p></td></tr><tr class=\"pt-000633\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">- rozpoznana w rachunku zysk\u00f3w i strat</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         675    </span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">509</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 748</span></p></td></tr></table></div><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-000713\"><span class=\"pt-000714\"><span class=\"pt-000714\">(i)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wg stawki 9%</span><a class=\"pt-000060\" id=\"XBRLBlock_904957391_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_89364470_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__821739498_end\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">10.3.</span></span><span class=\"pt-000021\" id=\"_Toc416453274\"></span><span class=\"pt-000021\" id=\"_Toc102327850\"></span><span class=\"pt-000021\" id=\"_Toc133586143\"></span><a class=\"pt-000060\" id=\"XBRLBlock_321879604_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_58620946_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2067589319_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nieuj\u0119te aktywa z tytu\u0142u odroczonego podatku dochodowego i niewykorzystane ulgi podatkowe</span></h3><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000715\"></td><td class=\"pt-000716\"></td><td class=\"pt-000717\"></td><td class=\"pt-000716\"></td></tr><tr class=\"pt-000040\"><td class=\"pt-000718\" rowspan=\"2\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na</span></p></td><td class=\"pt-000720\" rowspan=\"2\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000721\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2023</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000722\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000722\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Na dzie\u0144 bilansowy nie zosta\u0142y wykazane nast\u0119puj\u0105ce aktywa z tytu\u0142u podatku odroczonego: </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000722\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   - Niewykorzystane straty podatkowe </span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000722\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   - Niewykorzystane ulgi podatkowe</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000722\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">   - R\u00f3\u017cnice przej\u015bciowe zwi\u0105zane ze znakami towarowymi</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000722\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000721\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_321879604_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_58620946_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2067589319_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredTaxesExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ab15a1bf8e07e45799159719fb9a83a99_623": {
   "value": "<p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1943322128_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1608170856_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1841690103_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Bie\u017c\u0105ce aktywa i zobowi\u0105zania podatkowe</span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000663\"></td><td class=\"pt-000664\"></td><td class=\"pt-000665\"></td><td class=\"pt-000666\"></td></tr><tr class=\"pt-000046\"><td class=\"pt-000667\" rowspan=\"2\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453273\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na</span></p></td><td class=\"pt-000669\" rowspan=\"2\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2023</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2022</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-000671\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-000671\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Bie\u017c\u0105ce aktywa podatkowe</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-000671\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nale\u017cny zwrot podatku</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">228</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">80</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-000671\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Bie\u017c\u0105ce zobowi\u0105zania podatkowe</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-000672\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Podatek dochodowy do zap\u0142aty </span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">966</span></p></td><td class=\"pt-000674\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">627</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_1943322128_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1608170856_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1841690103_end\"></a></div><p class=\"pt-Normalny-000010\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453291\"></span><span class=\"pt-000021\" id=\"_Toc102327872\"></span><span class=\"pt-000021\" id=\"_Toc133586165\"></span><a class=\"pt-000060\" id=\"XBRLBlock_x874651395_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1021155864_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_526207534_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_141138062_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1468536406_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_793187875_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1618968684_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x2050246672_start\"></a></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">22.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug i pozosta\u0142e nale\u017cno\u015bci</span></h3><p class=\"pt-Normalny-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000416\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001219\"></td><td class=\"pt-001220\"></td><td class=\"pt-001221\"></td><td class=\"pt-001222\"></td><td class=\"pt-001223\"></td><td class=\"pt-001224\"></td></tr><tr class=\"pt-000945\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001190\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nale\u017cno\u015bci z tytu\u0142 dostaw i us\u0142ug </span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">15 404</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">14 997</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Rezerwa na nale\u017cno\u015bci zagro\u017cone</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001190\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(8 973)</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(9 914)</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">6 431</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 084</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zaliczki na poczet dostaw</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">64</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">7 605</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wp\u0142acone kaucje i zabezpieczenia</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 612</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 109</span></p></td></tr><tr class=\"pt-000971\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nale\u017cno\u015bci z tytu\u0142u podatk\u00f3w (poza podatkiem dochodowym)</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 940</span></p></td><td class=\"pt-001230\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001231\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 356</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">RMK czynne</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">551</span></p></td><td class=\"pt-001232\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\"></span></p></td><td class=\"pt-001231\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">557</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Inne nale\u017cno\u015bci </span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001233\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 778</span></p></td><td class=\"pt-001234\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001235\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 647</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001190\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">13 375</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 357</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_x874651395_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1021155864_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_526207534_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_141138062_end\"></a></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453292\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">  \u00a0</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_x1443711834_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">W ramach Innych nale\u017cno\u015bci wykazana jest nale\u017cno\u015b\u0107 od wsp\u00f3\u0142w\u0142a\u015bciciela nieruchomo\u015bci (podmiot niepowi\u0105zany)  przy ul. Piotrkowskiej 293/305 z tytu\u0142u rozliczenia 30% nak\u0142ad\u00f3w ponoszonych przez sp\u00f3\u0142ki Grupy Kapita\u0142owej w zwi\u0105zku z inwestycjami prowadzonymi na tej nieruchomo\u015bci. Nale\u017cno\u015b\u0107 w wysoko\u015bci 1.062 tys. z\u0142 (1.721 tys. na koniec 2022 r.) zabezpieczona jest wpisem na hipotek\u0119.</span><a class=\"pt-000060\" id=\"XBRLBlock_1468536406_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_793187875_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1618968684_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x2050246672_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1443711834_end\"></a></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">28.</span></span><span class=\"pt-000021\" id=\"_Toc416453301\"></span><span class=\"pt-000021\" id=\"_Toc102327882\"></span><span class=\"pt-000021\" id=\"_Toc133586175\"></span><a class=\"pt-000060\" id=\"XBRLBlock_295364981_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1339649527_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_166053941_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1764321981_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1761082054_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1603713119_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__278399035_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug  oraz pozosta\u0142e zobowi\u0105zania</span></h3><div class=\"pt-000023\"><table class=\"pt-001377\"><tr class=\"pt-000025\"><td class=\"pt-001378\"></td><td class=\"pt-001379\"></td><td class=\"pt-001380\"></td><td class=\"pt-001379\"></td></tr><tr class=\"pt-000945\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">26 958</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">44 974</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Z tytu\u0142u podatk\u00f3w i ce\u0142 (poza podatkiem dochodowym)</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">10 387</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">9 813</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Z tytu\u0142u \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 489</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 355</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Otrzymane kaucje i zabezpieczenia</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">30</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">305</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zaliczka na poczet transakcji zbycia nieruchomo\u015bci (Nota 17.1)</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">4 552</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">4 083</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-001385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001386\">44 417</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">61 530</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001374\">\u00a0</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">44 417</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">61 530</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_295364981_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1339649527_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_166053941_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1764321981_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1761082054_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1603713119_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__278399035_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTaxReceivablesAndPayablesExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad2e1529064ff45c19677c145219f756e_631": {
   "value": "<h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">11.</span></span><span class=\"pt-000021\" id=\"_Toc133586144\"></span><a class=\"pt-000060\" id=\"XBRLBlock_25682333_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1857181207_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1706808387_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Dzia\u0142alno\u015b\u0107 zaniechana</span></h3><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Nie wyst\u0105pi\u0142a.</span><a class=\"pt-000060\" id=\"XBRLBlock_25682333_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1857181207_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1706808387_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">12.</span></span><span class=\"pt-000021\" id=\"_Toc416453276\"></span><span class=\"pt-000021\" id=\"_Toc102327852\"></span><span class=\"pt-000021\" id=\"_Toc133586145\"></span><a class=\"pt-000060\" id=\"XBRLBlock__2121970212_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__76149732_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1166053244_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Aktywa trwa\u0142e przeznaczone do zbycia</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> i zobowi\u0105zania z nimi zwi\u0105zane</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc416453277\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Nie wyst\u0105pi\u0142y</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">  \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__2121970212_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__76149732_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1166053244_end\"></a></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">17.</span></span><span class=\"pt-000021\" id=\"_Toc133586159\"></span><a class=\"pt-000060\" id=\"XBRLBlock__887971876_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1003248396_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__691045643_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1539248348_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2111093788_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1043224396_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nieruchomo\u015bci inwestycyjne</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000981\"></td><td class=\"pt-000982\"></td><td class=\"pt-000983\"></td><td class=\"pt-000984\"></td></tr><tr class=\"pt-000469\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000986\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2023</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000472\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Aktywa z tytu\u0142u prawa u\u017cytkowania grunt\u00f3w MSSF 16 (Nota 16)</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 204</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 543</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Warto\u015b\u0107 godziwa nieruchomo\u015bci inwestycyjnych</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">66 506</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">70 166</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000986\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000989\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">71 710</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">74 709</span></p></td></tr><tr class=\"pt-000030\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000986\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000848\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Stan na pocz\u0105tek okresu sprawozdawczego</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            74 709 </span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         77 500    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Poczynione nak\u0142ady </span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">             2 714 </span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">             3 101 </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Aktywa rozpoznane zgodnie z MSSF 16</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                729 </span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Amortyzacja</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                 (90)</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               (193)</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Przeniesienia do rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            (5 740)</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                    - </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Spisane w koszty</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-\u00a0</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-\u00a0</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zmiana op\u0142aty z tytu\u0142u PWUG</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            (1 157)</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Przekwalifikowanie do aktyw\u00f3w przeznaczonych do sprzeda\u017cy</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zbycie i inne zmiany warto\u015bci</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               (300)</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            (2\u00a0133)</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zysk/(strata) netto z przeszacowania</span></p></td><td class=\"pt-000992\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               (312)</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            (2 409)</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Stan na koniec okresu sprawozdawczego </span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">         71 710    </span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">         74 709    </span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000745\" colspan=\"4\"><p class=\"pt-Normalny-000139\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000745\" colspan=\"4\"><p class=\"pt-Normalny-000139\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wszystkie nieruchomo\u015bci inwestycyjne jednostki s\u0105 jej w\u0142asno\u015bci\u0105. </span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock__887971876_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1003248396_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__691045643_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncurrentAssetsHeldForSaleAndDiscontinuedOperationsExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae2dd53d25f8143ea9f440e19515eb224_630": {
   "value": "<h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">11.</span></span><span class=\"pt-000021\" id=\"_Toc133586144\"></span><a class=\"pt-000060\" id=\"XBRLBlock_25682333_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1857181207_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1706808387_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Dzia\u0142alno\u015b\u0107 zaniechana</span></h3><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Nie wyst\u0105pi\u0142a.</span><a class=\"pt-000060\" id=\"XBRLBlock_25682333_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1857181207_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1706808387_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDiscontinuedOperationsExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Af88149d30a034a72a047c25b087d7cf7_633": {
   "value": "<h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">12.</span></span><span class=\"pt-000021\" id=\"_Toc416453276\"></span><span class=\"pt-000021\" id=\"_Toc102327852\"></span><span class=\"pt-000021\" id=\"_Toc133586145\"></span><a class=\"pt-000060\" id=\"XBRLBlock__2121970212_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__76149732_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1166053244_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Aktywa trwa\u0142e przeznaczone do zbycia</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> i zobowi\u0105zania z nimi zwi\u0105zane</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc416453277\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Nie wyst\u0105pi\u0142y</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">  \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__2121970212_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__76149732_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1166053244_end\"></a></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">17.</span></span><span class=\"pt-000021\" id=\"_Toc133586159\"></span><a class=\"pt-000060\" id=\"XBRLBlock__887971876_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1003248396_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__691045643_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1539248348_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2111093788_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1043224396_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nieruchomo\u015bci inwestycyjne</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000981\"></td><td class=\"pt-000982\"></td><td class=\"pt-000983\"></td><td class=\"pt-000984\"></td></tr><tr class=\"pt-000469\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000986\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2023</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000472\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Aktywa z tytu\u0142u prawa u\u017cytkowania grunt\u00f3w MSSF 16 (Nota 16)</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 204</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 543</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Warto\u015b\u0107 godziwa nieruchomo\u015bci inwestycyjnych</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">66 506</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">70 166</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000986\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000989\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">71 710</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">74 709</span></p></td></tr><tr class=\"pt-000030\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000986\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000848\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Stan na pocz\u0105tek okresu sprawozdawczego</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            74 709 </span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         77 500    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Poczynione nak\u0142ady </span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">             2 714 </span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">             3 101 </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Aktywa rozpoznane zgodnie z MSSF 16</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                729 </span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Amortyzacja</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                 (90)</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               (193)</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Przeniesienia do rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            (5 740)</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                    - </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Spisane w koszty</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-\u00a0</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-\u00a0</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zmiana op\u0142aty z tytu\u0142u PWUG</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            (1 157)</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Przekwalifikowanie do aktyw\u00f3w przeznaczonych do sprzeda\u017cy</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zbycie i inne zmiany warto\u015bci</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               (300)</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            (2\u00a0133)</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zysk/(strata) netto z przeszacowania</span></p></td><td class=\"pt-000992\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               (312)</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            (2 409)</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Stan na koniec okresu sprawozdawczego </span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">         71 710    </span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">         74 709    </span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000745\" colspan=\"4\"><p class=\"pt-Normalny-000139\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000745\" colspan=\"4\"><p class=\"pt-Normalny-000139\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wszystkie nieruchomo\u015bci inwestycyjne jednostki s\u0105 jej w\u0142asno\u015bci\u0105. </span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock__887971876_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1003248396_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__691045643_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A71187da26b6c47bfa3f0309c96a8fbab_638": {
   "value": "<h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">13.1.</span></span><span class=\"pt-000021\" id=\"_Toc133586147\"></span><a class=\"pt-000060\" id=\"XBRLBlock__334935911_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__309987965_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1945129655_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 aktyw\u00f3w finansowych</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000741\"></td><td class=\"pt-000742\"></td><td class=\"pt-000743\"></td><td class=\"pt-000744\"></td></tr><tr class=\"pt-000040\"><td class=\"pt-000745\" colspan=\"4\"><h3 class=\"pt-Nagwek3\"><span class=\"pt-000000\"></span><span class=\"pt-000301\"></span></h3></td></tr><tr class=\"pt-000633\"><td class=\"pt-000746\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000746\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000746\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpisy aktualizuj\u0105ce aktywa finansowe wyceniane wg zamortyzowanego kosztu -  nale\u017cno\u015bci handlowe (patrz Nota 22.1)</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">333</span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 807</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000746\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpisy aktualizuj\u0105ce aktywa finansowe wyceniane wg zamortyzowanego kosztu -  pozosta\u0142e aktywa finansowe (patrz Nota 20)</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 000</span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000746\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpisy aktualizuj\u0105ce aktywa  finansowe wyceniane wg warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">406</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000752\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000754\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000644\"><td class=\"pt-000746\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych aktywa finansowe</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 700</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock__334935911_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__309987965_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1945129655_end\"></a></div><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">20.</span></span><span class=\"pt-000021\" id=\"_Toc133586163\"></span><a class=\"pt-000060\" id=\"XBRLBlock_819746233_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2055030068_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__985465162_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2110915308_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_266180627_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e aktywa finansowe</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001123\"></td><td class=\"pt-001124\"></td><td class=\"pt-001125\"></td><td class=\"pt-001126\"></td></tr><tr class=\"pt-000826\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2023</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2022</span></p></td></tr><tr class=\"pt-000693\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000067\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki wykazane wg kosztu zamortyzowanego</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Po\u017cyczki dla pozosta\u0142ych podmiot\u00f3w \u2013 przed odpisem</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">      40 839    </span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 075</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpis aktualizuj\u0105cy</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2\u00a0000)    </span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Po\u017cyczki dla pozosta\u0142ych podmiot\u00f3w \u2013 warto\u015b\u0107 bilansowa (i)</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">      38 839    </span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 075</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0Inne (ii)</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           151    </span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa finansowe wykazywane w warto\u015bci godziwej</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Udzia\u0142y w jednostkach funduszy oraz obligacje (iii)</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">34 694</span></p><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">34 694</span></p><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td><td class=\"pt-001131\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">35 777</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001131\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">35 777</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Aktywa obrotowe</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">35 769</span></p><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">35 769</span></p><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-001132\"><span class=\"pt-001133\"><span class=\"pt-001133\">(i)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span></p><p class=\"pt-Listai\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001134\"></td><td class=\"pt-001135\"></td><td class=\"pt-001136\"></td><td class=\"pt-001137\"></td><td class=\"pt-001138\"></td></tr><tr class=\"pt-000163\"><td class=\"pt-001139\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczkobiorca</span></p></td><td class=\"pt-001140\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-001140\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Umowny termin sp\u0142aty</span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">G\u0142\u00f3wne zabezpieczenia</span></p></td><td class=\"pt-001142\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Uwagi</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001143\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Rank Progress S.A.</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">29 854</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">30/06/2024</span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Hipoteka na 2 nieruchomo\u015bciach</span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Denominowana w EUR; Ca\u0142kowita sp\u0142ata dniu 28 marca 2023 r.</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001143\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Redan S.A.</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 128</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01/03/2024</span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zastaw na akcjach Redan S.A., por\u0119czenie akcjonariusza Redan S.A.</span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Po\u017cyczka w kwocie 4 mln z\u0142; w dniu 29 marca 2024 r nast\u0105pi\u0142a  sp\u0142ata 2 mln z\u0142 kapita\u0142u i cz\u0119\u015bci odsetek  (cz\u0119\u015b\u0107 w drodze sprzeda\u017cy wierzytelno\u015bci); Sp\u0142ata pozosta\u0142ej cz\u0119\u015bci w wysoko\u015bci 2 mln zosta\u0142a w drodze aneksu roz\u0142o\u017cona na raty do ko\u0144ca 2024 r.; utworzono odpis aktualizuj\u0105cy w wysoko\u015bci 2 mln z\u0142.</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001143\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">ATA \u015al\u0105sk S.A.</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 037</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">17/11/2024</span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Hipoteka na nieruchomo\u015bciach</span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001143\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Arelan SA (sp\u00f3\u0142ka stowarzyszona)</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 727</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31/12/2024</span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Hipoteka na nieruchomo\u015bciach</span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001143\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Arelan SA (sp\u00f3\u0142ka stowarzyszona)</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 096</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31/12/2022</span></p></td><td class=\"pt-001147\" colspan=\"2\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Po\u017cyczka obj\u0119ta uk\u0142adem s\u0105dowym z wierzycielami, w ramach kt\u00f3rego zostanie skonwertowana na akcje Arelan S.A.; uk\u0142ad zatwierdzony przez S\u0105d w dniu 18.01.2024 r</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001143\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Podmiot A</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">996</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">28/09/2024</span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Hipoteka na nieruchomo\u015bci</span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Denominowana w EUR</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001143\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">38 839</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr></table></div><p class=\"pt-Listai\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Listai\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-001132\"><span class=\"pt-001133\"><span class=\"pt-001133\">(ii)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Akcje i udzia\u0142y innych podmiot\u00f3w</span></p><p class=\"pt-001132\"><span class=\"pt-001133\"><span class=\"pt-001133\">(iii)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na pocz\u0105tku 2022 roku sp\u00f3\u0142ka zale\u017cna Monnari Trade S.A zakupi\u0142a jednostki uczestnictwa w funduszach obligacyjnych o niskim profilu ryzyka nale\u017c\u0105cych do Quercus TFI S.A., TFI Allianz Polska S.A., Templeton Asset Management (Poland) TFI S.A. oraz naby\u0142a obligacje skarbowe w ramach strategii inwestycyjnej realizowanej przez DM mBank. Poni\u017cej zaprezentowano szczeg\u00f3\u0142owe informacje o ich wycenie na 31.12.2023 r. </span></p><p class=\"pt-Listai-001148\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-001149\"><tr class=\"pt-000025\"><td class=\"pt-001150\"></td><td class=\"pt-001151\"></td><td class=\"pt-001152\"></td><td class=\"pt-001153\"></td><td class=\"pt-001154\"></td><td class=\"pt-001155\"></td><td class=\"pt-001156\"></td><td class=\"pt-001157\"></td><td class=\"pt-001158\"></td></tr><tr class=\"pt-000945\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001161\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001162\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001164\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001165\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td><td class=\"pt-001166\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001167\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001168\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Cena nabycia</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001170\" colspan=\"2\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Cena nabycia</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001173\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Warto\u015b\u0107 godziwa</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz A</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> PLN </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001176\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001177\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 000</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 167</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz A (1)</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> PLN </span></p></td><td class=\"pt-001168\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 700</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 747</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000637\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz B</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> PLN </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 000</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 809</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 000</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 144</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz C</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> EUR </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001176\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001177\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 000</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">4 373</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz H (2)</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> EUR </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 000</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">4 328</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz D</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> USD </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001176\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001177\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">7 000</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">6 917</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz I (2)</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> USD </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">7 000</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">6 294</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz E</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> PLN </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001176\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001177\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">4 000</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 783</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz F</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> PLN </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 000</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 384</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 000</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 048</span></p></td></tr><tr class=\"pt-000637\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz G (2)</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> PLN </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">7 000</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">7 448</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 000</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 128</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Obligacje skarbowe</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> PLN </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 100</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 341</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 100</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 134</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001168\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">35 800</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">36 352</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">35 100</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001173\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">34 694</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001170\" colspan=\"3\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wynik z tytu\u0142u wyceny do warto\u015bci godziwej</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 658</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001173\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(406)</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001170\" colspan=\"3\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wynik zrealizowanej transakcji sprzeda\u017cy (1)</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">712</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr></table></div><p class=\"pt-Listai-001148\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-001183\"><span class=\"pt-001184\"><span class=\"pt-001184\">(1)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W 2023 zrealizowano sprzeda\u017c jednostek funduszu, na kt\u00f3rej zrealizowano zysk w wysoko\u015bci 712 tys. z\u0142; \u015brodki pozyskane ze sprzeda\u017cy zosta\u0142y reinwestowane w jednostki tego samego funduszu</span></p><p class=\"pt-001183\"><span class=\"pt-001184\"><span class=\"pt-001184\">(2)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W wypadku trzech funduszy w trakcie 2023 roku dokonano konwersji na jednostki innych funduszy, w ramach tych samych TFI, zachowuj\u0105c t\u0105 sam\u0105 walut\u0119 funkcjonaln\u0105 i niski profil ryzyka.</span></p><p class=\"pt-Listai-001185\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Wycena warto\u015bci godziwej na dzie\u0144 bilansowy odbywa si\u0119 w wypadku jednostek uczestnictwa funduszy w oparciu o notowania tych jednostek dost\u0119pne na stronach internetowych odpowiednich towarzystw. Obligacje skarbowe w ramach portfela zarz\u0105dzanego przez DM mBank wyceniane s\u0105 w oparciu o cen\u0119 TBSP.fixPrice publikowan\u0105 w serwisie internetowym BondSpot.</span></p><p class=\"pt-Listai-001185\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W ocenie Sp\u00f3\u0142ki powy\u017csze spe\u0142nia cechy 1 poziomu warto\u015bci godziwej w odniesieniu do powy\u017cszych instrument\u00f3w finansowych.</span></p><p class=\"pt-Listai-001148\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Listai-001148\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"> \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_819746233_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2055030068_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__985465162_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2110915308_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_266180627_end\"></a></p><p class=\"pt-Normalny-000010\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc102327879\"></span><span class=\"pt-000021\" id=\"_Toc133586172\"></span><a class=\"pt-000060\" id=\"XBRLBlock_300599622_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__775950289_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__820759616_start\"></a></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">26.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Kredyty i po\u017cyczki otrzymane</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001342\"></td><td class=\"pt-001343\"></td><td class=\"pt-001344\"></td><td class=\"pt-001343\"></td></tr><tr class=\"pt-000945\"><td class=\"pt-001345\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2023</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2022</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001345\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000546\" colspan=\"4\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zabezpieczone \u2013 wg kosztu zamortyzowanego</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001345\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001345\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Po\u017cyczki (i)</span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">291</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">319</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001345\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Kredyty bankowe</span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001345\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001345\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000117\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">291</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000117\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">319</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001345\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-000191\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000191\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001345\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001347\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">291</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001347\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">319</span></p></td></tr></table></div><p class=\"pt-001348\"><span class=\"pt-001349\"><span class=\"pt-001349\">(i)</span></span><a class=\"pt-000060\" id=\"_Hlk102400917\"></a><span class=\"pt-000021\" id=\"_Toc416453299\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Po\u017cyczki udzielone przez sp\u00f3\u0142k\u0119 Centro 2017 do 3 sp\u00f3\u0142ek z Grupy Kapita\u0142owej w latach 2018-2021. Do po\u0142owy 2021 r. po\u017cyczki te, jako transakcje wewn\u0105trzgrupowe, podlega\u0142y eliminacji w ramach w\u0142\u0105cze\u0144 konsolidacyjnych. Po\u017cyczki s\u0105 niezabezpieczone, s\u0105 p\u0142atne na wezwanie a ich oprocentowanie jest zmienne i na koniec roku wynosi\u0142o 9% p.a</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">.</span></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">26.1.</span></span><span class=\"pt-000021\" id=\"_Toc102327880\"></span><span class=\"pt-000021\" id=\"_Toc133586173\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Podsumowanie um\u00f3w kredytowych</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> zawartych przez Jednostk\u0119 Dominuj\u0105c\u0105</span></h3><p class=\"pt-001348\"><span class=\"pt-001349\"><span class=\"pt-001349\">(i)</span></span><a class=\"pt-000060\" id=\"_Hlk102380899\"></a><span class=\"pt-000021\" id=\"_Toc416453300\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Wg stanu na dzie\u0144 31.12.2023 r. MONNARI TRADE S.A. w ramach umowy z Bankiem Polska Kasa Opieki S.A. z siedzib\u0105 w Warszawie dysponowa\u0142 do dnia 20.11.2025 r. odnawialnym wielocelowym limitem kredytowym do \u0142\u0105cznej kwoty 37 mln z\u0142 z przeznaczeniem na finansowanie bie\u017c\u0105cej dzia\u0142alno\u015bci Sp\u00f3\u0142ki. Sp\u00f3\u0142ka MONNARI TRADE S.A. w ramach wielocelowej linii kredytowej zleca bankowi PEKAO S.A. udzielanie gwarancji dla podmiot\u00f3w zewn\u0119trznych. Na dzie\u0144 31.12.2023 r. wykorzystanie linii na gwarancje wynosi\u0142o 1.184 tys. z\u0142 (na 31.12.2022 r: 1.326  tys. z\u0142). </span></p><p class=\"pt-Normalny-001350\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Ponadto, w ramach linii udzielane s\u0105 na zlecenie MONNARI TRADE S.A. akredytywy importowe ma rzecz dostawc\u00f3w Sp\u00f3\u0142ki. Na dzie\u0144 31.12.2023 r. wykorzystanie linii na akredytywy wynosi\u0142o ok. 11.566 tys. z\u0142. (na 31.12.2022 r: 11.648 tys. z\u0142).</span></p><p class=\"pt-Normalny-001350\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na dzie\u0144 bilansowy linia kredytowa nie by\u0142a wykorzystywana w zakresie kredytu w rachunku bie\u017c\u0105cym. W ramach linii Sp\u00f3\u0142ka mo\u017ce korzysta\u0107 z nast\u0119puj\u0105cych produkt\u00f3w:</span></p><p class=\"pt-001351\"><span class=\"pt-001352\"><span class=\"pt-001352\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">limit w rachunku bie\u017c\u0105cym - do 25 000 tys. z\u0142 oraz 100 tys. USD</span></p><p class=\"pt-001351\"><span class=\"pt-001352\"><span class=\"pt-001352\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">limit na gwarancje - do 20 000 tys. .z\u0142;</span></p><p class=\"pt-001353\"><span class=\"pt-001354\"><span class=\"pt-001354\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">limit na akredytywy - do 30 000 tys. z\u0142.</span><span class=\"pt-Domylnaczcionkaakapitu-000227\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span></p><p class=\"pt-Normalny-001355\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1030409402_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zabezpieczeniem sp\u0142aty kredytu oraz kwot nale\u017cnych wobec Banku s\u0105 przede wszystkim:  </span></p><p class=\"pt-001351\"><span class=\"pt-001352\"><span class=\"pt-001352\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">hipoteka umowna do kwoty 35 mln z\u0142 ustanowiona przez Madam Mode Sp. z o.o. (sp\u00f3\u0142ka w 100% zale\u017cna od MONNARI TRADE S.A.) na nieruchomo\u015bci po\u0142o\u017conej w \u0141odzi przy ul. Rzgowskiej 30, wraz z cesj\u0105 praw z polisy ubezpieczeniowej; </span></p><p class=\"pt-001351\"><span class=\"pt-001352\"><span class=\"pt-001352\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">zastaw rejestrowy na towarach handlowych o warto\u015bci min. 24 mln z\u0142 wraz z cesj\u0105 praw z polisy ubezpieczeniowej;</span></p><p class=\"pt-001351\"><span class=\"pt-001352\"><span class=\"pt-001352\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">weksel w\u0142asny in blanco Kredytobiorcy wraz z deklaracj\u0105 wekslow\u0105; </span></p><p class=\"pt-001351\"><span class=\"pt-001352\"><span class=\"pt-001352\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">przyst\u0105pienie do d\u0142ugu przez Madam Mode Sp\u00f3\u0142ka z o.o.; </span></p><p class=\"pt-001351\"><span class=\"pt-001352\"><span class=\"pt-001352\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">o\u015bwiadczenia o poddaniu si\u0119 egzekucji. \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__1030409402_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-001348\"><span class=\"pt-001349\"><span class=\"pt-001349\">(ii)</span></span><a class=\"pt-000060\" id=\"_Hlk102400526\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1248842002_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">MONNARI TRADE S.A. w ramach umowy wielocelowej linii kredytowej zawartej z Bankiem BNP Paribas S.A. z siedzib\u0105 w Warszawie, ma mo\u017cliwo\u015b\u0107 korzystania z limitu do \u0142\u0105cznej kwoty 13 mln z\u0142 przeznaczonego na: </span></p><p class=\"pt-001351\"><span class=\"pt-001352\"><span class=\"pt-001352\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">kredyt w rachunku bie\u017c\u0105cym do kwoty 10 mln,</span></p><p class=\"pt-001351\"><span class=\"pt-001352\"><span class=\"pt-001352\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">akredytywy do kwoty 10 mln</span></p><p class=\"pt-001351\"><span class=\"pt-001352\"><span class=\"pt-001352\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">gwarancje bankowe do kwoty 10 mln </span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Okres kredytowania ko\u0144czy si\u0119 23 maja 2027 r, a bie\u017c\u0105cy okres udost\u0119pniania wygasa 16 listopada 2024\u00a0r</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zabezpieczeniem limitu jest:</span></p><p class=\"pt-001351\"><span class=\"pt-001352\"><span class=\"pt-001352\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">hipoteka umowna do kwoty 22 mln z\u0142 ustanowiona przez MS Scarf Sp. z o.o. (sp\u00f3\u0142ka w 100% zale\u017cna od MONNARI TRADE S.A.) na nieruchomo\u015bci po\u0142o\u017conej w \u0141odzi przy ul. Przybyszewskiego oraz przez Miss Domain Sp. z o.o. (sp\u00f3\u0142ka w 100% zale\u017cna od MONNARI TRADE S.A.) na nieruchomo\u015bci po\u0142o\u017conej w Opojowicach, wraz z cesj\u0105 praw z polis ubezpieczeniowych;</span></p><p class=\"pt-001351\"><span class=\"pt-001352\"><span class=\"pt-001352\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">weksel in blanco Sp\u00f3\u0142ki.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__1248842002_end\"></a></p><p class=\"pt-Akapitzlist-001357\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na dzie\u0144 31.12.2023 r. wykorzystanie linii wynosi\u0142o 5.242 tys. z\u0142 na gwarancje (na 31.12.2022 r: 4.940 tys. z\u0142) a linia na akredytywy ani na kredyt w rachunku bie\u017c\u0105cym nie by\u0142a wykorzystywana. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">MONNARI TRADE S.A. oraz sp\u00f3\u0142ki zale\u017cne nie korzysta\u0142y z innych kredyt\u00f3w i po\u017cyczek od podmiot\u00f3w zewn\u0119trznych. Nie mia\u0142y te\u017c miejsca wypowiedzenia um\u00f3w dot. kredyt\u00f3w i po\u017cyczek.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_300599622_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__775950289_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__820759616_end\"></a></p><a class=\"pt-000060\" id=\"XBRLBlock__1093969259_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Instrumenty finansowe</span><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_912982908_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1093969259_end\"></a><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">30.2.</span></span><span class=\"pt-000021\" id=\"_Toc133586180\"></span><a class=\"pt-000060\" id=\"XBRLBlock_930111570_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1954295728_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_63151971_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__863077759_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Kategorie instrument\u00f3w finansowych</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001398\"></td><td class=\"pt-001399\"></td><td class=\"pt-001400\"></td><td class=\"pt-001401\"></td><td class=\"pt-001400\"></td><td class=\"pt-001402\"></td><td class=\"pt-001403\"></td><td class=\"pt-001404\"></td></tr><tr class=\"pt-000945\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001406\" colspan=\"3\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001407\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001408\" colspan=\"3\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000945\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001409\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001412\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-001413\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001414\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 godziwa</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001415\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001416\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001417\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001419\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000287\">Aktywa finansowe</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td></tr><tr class=\"pt-000945\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015arodki pieni\u0119\u017cne (zamortyzowany koszt)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">41 241</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">41 241</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">62 883</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">62 883</span></p></td></tr><tr class=\"pt-000945\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Po\u017cyczki (zamortyzowany koszt)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">38 989</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">38 989</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 075</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 075</span></p></td></tr><tr class=\"pt-000945\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nale\u017cno\u015bci handlowe (zamortyzowany koszt)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">6 431</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">6 431</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 084</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 084</span></p></td></tr><tr class=\"pt-000945\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Jednostki uczestnictwa w funduszach  (warto\u015b\u0107 godziwa przez wynik finansowy - WGPW)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">36 352</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">36 352</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">34 694</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">34 694</span></p></td></tr></table></div><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000676\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000287\">Zobowi\u0105zania </span><span class=\"pt-Domylnaczcionkaakapitu-000287\">finansowe</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001424\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001424\"></span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001424\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001424\"></span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001424\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koszt zamortyzowany \u2013 kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">291</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">291</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">319</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">319</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koszt zamortyzowany - zobowi\u0105zania handlowe </span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">26 958</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">26 958</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">44 974</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">44 974</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001425\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wyceniane w warto\u015bci godziwej przez wynik (WGPW)</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001428\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr></table></div><p class=\"pt-Listai-001185\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453308\"></span><span class=\"pt-000021\" id=\"_Toc102327888\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span></p><p class=\"pt-Listai-001185\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W odniesieniu do zobowi\u0105za\u0144, Zarz\u0105d uznaje, \u017ce warto\u015b\u0107 bilansowa jest zbli\u017cona do warto\u015bci godziwej, poniewa\u017c od momentu pozyskania finansowania nie zmieni\u0142a si\u0119 wiarygodno\u015b\u0107 Grupy i nie zmieni\u0142y si\u0119 warunki jej gospodarowania. </span></p><p class=\"pt-Listai-001185\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Znaczna cz\u0119\u015b\u0107 po\u017cyczek i zobowi\u0105za\u0144 oprocentowana jest wed\u0142ug zmiennej stopy procentowej. Oznacza to, \u017ce wzrost referencyjnej stopy procentowej (WIBOR) spowoduje jednoczesn\u0105 zmian\u0119 2 element\u00f3w wykorzystywanych do szacowania warto\u015bci godziwej: warto\u015bci rynkowej stopy procentowej oraz przep\u0142yw\u00f3w pieni\u0119\u017cnych oczekiwanych z danej pozycji. W konsekwencji tego wy\u017csze przep\u0142ywy zostan\u0105 zdyskontowane wy\u017cszymi stopami procentowymi.</span><a class=\"pt-000060\" id=\"XBRLBlock_930111570_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1954295728_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_63151971_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__863077759_end\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">30.3.</span></span><span class=\"pt-000021\" id=\"_Toc133586181\"></span><a class=\"pt-000060\" id=\"XBRLBlock__749660362_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1290270806_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2075153117_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Cele zarz\u0105dzania ryzykiem finansowym</span></h3><p class=\"pt-Listai-001185\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Dzia\u0142 Finansowy wraz z Zarz\u0105dem koordynuje dost\u0119p do krajowych i zagranicznych rynk\u00f3w finansowych, monitoruje i zarz\u0105dza ryzykiem finansowym zwi\u0105zanym z dzia\u0142alno\u015bci\u0105. Rodzaje ryzyka obejmuj\u0105 ryzyko rynkowe (w tym przede wszystkim walutowe), ryzyko kredytowe i ryzyko p\u0142ynno\u015bci. </span></p><p class=\"pt-Listai-001185\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa d\u0105\u017cy do minimalizacji wp\u0142ywu tego ryzyka poprzez monitorowanie bie\u017c\u0105cej sytuacji na rynku walutowym i dokonywanie zakupu walut przy korzystnym kszta\u0142towaniu si\u0119 kurs\u00f3w (w oparciu o analizy dostarczane przez zewn\u0119trzne wyspecjalizowane podmioty doradcze), analiz\u0119 i monitorowanie kontrahent\u00f3w (odbiorc\u00f3w), pozyskiwanie \u017ar\u00f3de\u0142 finansowania zewn\u0119trznego na potrzeby bie\u017c\u0105ce oraz inwestycyjne.</span></p><p class=\"pt-Listai-001185\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Grupa stosuje instrumenty pochodne \u2013 forwardy na zakup waluty -  w ograniczonym zakresie, w celu ograniczenia ryzyka zmiany kursu USD w wypadku towar\u00f3w pozyskiwanych na rynkach zagranicznych.</span></span><a class=\"pt-000060\" id=\"XBRLBlock__749660362_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1290270806_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2075153117_end\"></a></p><h3 class=\"pt-000934\"><span class=\"pt-000410\"><span class=\"pt-000410\">30.4.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Ryzyko rynkowe</span></span><span class=\"pt-000021\" id=\"_Toc416453309\"></span><span class=\"pt-000021\" id=\"_Toc102327889\"></span><span class=\"pt-000021\" id=\"_Toc133586182\"></span><a class=\"pt-000060\" id=\"XBRLBlock_493022592_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1260487554_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1424527141_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1288996434_start\"></a></h3><p class=\"pt-Listai-001185\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Dzia\u0142alno\u015b\u0107 Grupa wi\u0105\u017ce si\u0119 z ekspozycj\u0105 na ryzyko finansowe zmian kurs\u00f3w walut oraz w mniejszym stopniu na ryzyko st\u00f3p procentowych.</span></p><p class=\"pt-Listai-001185\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Nara\u017cenie Grupa na ryzyko rynkowe i zarz\u0105dzania nim nie uleg\u0142y zmianie. Grupa nie stosuje kwantyfikowalnych metod pomiaru nara\u017cenia na ryzyko (VaR).</span></span></p><h3 class=\"pt-000934\"><span class=\"pt-000410\"><span class=\"pt-000410\">30.5.</span></span><span class=\"pt-000021\" id=\"_Toc416453310\"></span><span class=\"pt-000021\" id=\"_Toc102327890\"></span><span class=\"pt-000021\" id=\"_Toc133586183\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zarz\u0105dzanie ryzykiem walutowym</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Dzia\u0142alno\u015b\u0107 operacyjna Grupy opiera si\u0119 na korzystaniu z outsourcingu produkcji towar\u00f3w. Grupa zleca produkcj\u0119 markowych wyrob\u00f3w kontrahentom m.in. z Azji. W zwi\u0105zku z tym, du\u017ca cz\u0119\u015b\u0107 zakup\u00f3w Grupy denominowana jest w walucie USD, co ma znacz\u0105cy wp\u0142yw na jej rentowno\u015b\u0107 w przypadku wzmacniania si\u0119 tej waluty w stosunku do PLN. Grupa nara\u017cona jest r\u00f3wnie\u017c na ryzyko walutowe zwi\u0105zane z wahaniami kursu waluty EUR, w zwi\u0105zku z rozliczeniem koszt\u00f3w najmu lokali w centrach handlowych. Ryzyko zmiany kursu USD jest cz\u0119\u015bciowo minimalizowane przez wcze\u015bniejsze zakupy kolekcji po okre\u015blonej cenie wynikaj\u0105cej ze stosowanego przez producent\u00f3w systemu przedp\u0142at. Jednocze\u015bnie wolumen zakup\u00f3w p\u0142aconych w EUR ci\u0105gle maleje, zmniejszaj\u0105c ryzyko zakup\u00f3w w tej walucie, g\u0142\u00f3wnie z uwagi na zmian\u0119 kana\u0142u dostaw dodatk\u00f3w i p\u00f3\u0142fabrykat\u00f3w do produkcji kolekcji z firm pochodz\u0105cych z kraj\u00f3w Unii Europejskiej na producent\u00f3w z kraj\u00f3w azjatyckich, a tak\u017ce krajowych. Grupa obci\u0105\u017ca ryzyko kursu EUR w odniesieniu do rozlicze\u0144 czynsz\u00f3w najmu w centrach handlowych.</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">30.6.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Wra\u017cliwo\u015b\u0107 na ryzyko walutowe</span></span><span class=\"pt-000021\" id=\"_Toc416453311\"></span><span class=\"pt-000021\" id=\"_Toc102327891\"></span><span class=\"pt-000021\" id=\"_Toc133586184\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1527351788_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000201\"><span class=\"pt-000202\"></span></span></h3><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453312\"></span><span class=\"pt-000021\" id=\"_Toc102327892\"></span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa jest nara\u017cona przede wszystkim na ryzyko zwi\u0105zane z walut\u0105 USD, CNY oraz EUR.</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Warto\u015b\u0107 bilansowa aktyw\u00f3w (nale\u017cno\u015bci handlowe, \u015brodki pieni\u0119\u017cne, udzielone po\u017cyczki)  oraz zobowi\u0105za\u0144 pieni\u0119\u017cnych (zobowi\u0105zania handlowe) Grupy denominowanych w walutach obcych na dzie\u0144 bilansowy przedstawia si\u0119 nast\u0119puj\u0105co:</span></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001429\"></td><td class=\"pt-001430\"></td><td class=\"pt-000851\"></td><td class=\"pt-001431\"></td><td class=\"pt-001432\"></td><td class=\"pt-001433\"></td><td class=\"pt-001434\"></td><td class=\"pt-001435\"></td></tr><tr class=\"pt-000676\"><td class=\"pt-001436\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001437\" colspan=\"3\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania</span></p></td><td class=\"pt-000112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001438\" colspan=\"3\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa</span></p></td></tr><tr class=\"pt-000239\"><td class=\"pt-001436\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001439\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 31/12/2023</span></p></td><td class=\"pt-001440\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001441\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 31/12/2022</span></p></td><td class=\"pt-000112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001442\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 31/12/2023</span></p></td><td class=\"pt-001443\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001444\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001436\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001445\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001436\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">USD</span></p></td><td class=\"pt-001445\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">6 382</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 405</span></p></td><td class=\"pt-000112\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">674</span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">       13 786    </span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001436\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">EUR</span></p></td><td class=\"pt-001445\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">376</span></p></td><td class=\"pt-000112\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">37 702</span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">9 591</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001436\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">CNY</span></p></td><td class=\"pt-001445\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">         1 664    </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">336</span></p></td><td class=\"pt-000112\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">                8    </span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">            193    </span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Stopie\u0144 wra\u017cliwo\u015bci Grupy na 20-proc. wzrost i 20-proc spadek kursu wymiany PLN na waluty obce przedstawiony jest w poni\u017cszej tabeli. S\u0105 to parametry wykorzystywane w wewn\u0119trznych raportach dotycz\u0105cych ryzyka walutowego przeznaczonych dla zarz\u0105du i odzwierciedlaj\u0105cych ocen\u0119 zarz\u0105du dotycz\u0105c\u0105 mo\u017cliwych zmian kurs\u00f3w wymiany walut obcych. Analiza wra\u017cliwo\u015bci obejmuje wy\u0142\u0105cznie nierozliczone pozycje pieni\u0119\u017cne denominowane w walutach obcych i koryguje przewalutowanie na koniec okresu obrachunkowego o 20-proc. zmian\u0119 kurs\u00f3w. Analiza ta obejmuje nale\u017cno\u015bci i zobowi\u0105zania handlowe, udzielone po\u017cyczki oraz \u015brodki pieni\u0119\u017cne w walutach. Na koniec 2023 r warto\u015b\u0107 zobowi\u0105za\u0144 USD oraz CNY by\u0142y wy\u017csza ni\u017c warto\u015b\u0107 aktyw\u00f3w w tej walucie \u2013 w rezultacie 20% wzrost kursu spowodowa\u0142by spadek zysku i spadek kapita\u0142u w\u0142asnego. Dla waluty EUR sytuacja na koniec 2023 r. jest odwrotna.</span></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-001449\"><tr class=\"pt-000025\"><td class=\"pt-001450\"></td><td class=\"pt-001451\"></td><td class=\"pt-001452\"></td><td class=\"pt-001453\"></td><td class=\"pt-001452\"></td><td class=\"pt-001454\"></td><td class=\"pt-001455\"></td><td class=\"pt-001456\"></td><td class=\"pt-001452\"></td><td class=\"pt-001456\"></td><td class=\"pt-001457\"></td><td class=\"pt-001458\"></td><td class=\"pt-001452\"></td></tr><tr class=\"pt-000040\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001461\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wp\u0142yw waluty USD</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001461\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wp\u0142yw waluty EUR</span></p></td><td class=\"pt-001463\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001461\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wp\u0142yw waluty CNY</span></p></td></tr><tr class=\"pt-001464\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001467\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001471\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001472\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001473\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001474\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001473\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001475\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001476\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001477\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001478\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001479\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001479\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000989\"><td class=\"pt-001481\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wynik</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(1 141)</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 476</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">7 540</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 843</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001479\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(331)</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(29)</span></p></td></tr></table></div><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Wra\u017cliwo\u015b\u0107 Grupy na ryzyko walutowe w bie\u017c\u0105cym okresie uleg\u0142a zmianie ze wzgl\u0119du na zmian\u0119 relacji nale\u017cno\u015bci do zobowi\u0105za\u0144 walutowych.</span><a class=\"pt-000060\" id=\"XBRLBlock_1527351788_end\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">30.7.</span></span><span class=\"pt-000021\" id=\"_Toc133586185\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zarz\u0105dzanie ryzykiem st\u00f3p procentowych</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Grupa jest nara\u017cona na ryzyko st\u00f3p procentowych w ograniczonym stopniu, poniewa\u017c linie kredytowe nie s\u0105 wykorzystywane w zakresie kredytu w rachunku bie\u017c\u0105cym. Ponadto wszystkie umowy kredytowe w zakresie kredytu w rachunku bie\u017c\u0105cym maj\u0105 oprocentowanie ustalone w oparciu o 1M WIBOR skorygowany o mar\u017c\u0119 banku. Po\u017cyczki od innych podmiot\u00f3w wykazane w bilansie (Nota 26) zosta\u0142y w wi\u0119kszo\u015bci uregulowane przed dat\u0105 sporz\u0105dzenia niniejszego sprawozdania. Sytuacja rynkowa jest na bie\u017c\u0105co monitorowana i w pomimo wzrostu  st\u00f3p procentowych w ko\u0144cu 2022r. i w 2023 r. Grupa nie widzi istotnego zagro\u017cenia w tym obszarze. Zmiany referencyjnych st\u00f3p procentowych do poziomu na dzie\u0144 publikacji niniejszego sprawozdania nie spowodowa\u0142y istotnego wzrostu koszt\u00f3w finansowych Sp\u00f3\u0142ek Grupy, ze wzgl\u0119du na brak zad\u0142u\u017cenia bilansowego. </span></span><a class=\"pt-000060\" id=\"XBRLBlock_493022592_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1260487554_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1424527141_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1288996434_end\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">30.8.</span></span><span class=\"pt-000021\" id=\"_Toc416453313\"></span><span class=\"pt-000021\" id=\"_Toc102327893\"></span><span class=\"pt-000021\" id=\"_Toc133586186\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1799135739_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2132277470_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2083237440_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__507568884_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zarz\u0105dzanie ryzykiem kredytowym</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Ryzyko kredytowe oznacza ryzyko, \u017ce kontrahent nie dope\u0142ni zobowi\u0105za\u0144 umownych, w wyniku czego jednostka poniesie straty finansowe. Niewykonanie zobowi\u0105zania jest rozumiane jako wyst\u0105pienie jednej z sytuacji:</span></p><p class=\"pt-000429\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">jest ma\u0142o prawdopodobne, aby d\u0142u\u017cnik sp\u0142aci\u0142 swoje zobowi\u0105zanie w ca\u0142o\u015bci, bez uwzgl\u0119dniania kwot otrzymanych z zabezpiecze\u0144 lub podobnych dzia\u0142a\u0144, </span></p><p class=\"pt-000429\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">d\u0142u\u017cnik zalega ze znacz\u0105c\u0105 p\u0142atno\u015bci\u0105 przez okres d\u0142u\u017cszy ni\u017c 180 dni,</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zdarzenia wskazuj\u0105ce, \u017ce ma\u0142o prawdopodobne jest uregulowanie zobowi\u0105zania przez d\u0142u\u017cnika:</span></p><p class=\"pt-000429\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">sp\u00f3\u0142ka sprzedaj\u0105c nale\u017cno\u015b\u0107 ponios\u0142aby istotn\u0105 strat\u0105 b\u0105d\u017a ma mo\u017cliwo\u015b\u0107 takiej sprzeda\u017cy z ekonomiczn\u0105 strat\u0105,</span></p><p class=\"pt-000429\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">sp\u00f3\u0142ka zgadza si\u0119 na restrukturyzacj\u0119 nale\u017cno\u015bci, skutkuj\u0105cej jej zmniejszeniem  poprzez  darowanie  lub  odroczenie  sp\u0142aty materialnie  istotnej  kwoty kapita\u0142u, odsetek b\u0105d\u017a op\u0142at (o ile wyst\u0119puj\u0105),</span></p><p class=\"pt-000429\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">sp\u00f3\u0142ka z\u0142o\u017cy\u0142a wniosek o otwarcie post\u0119powania upad\u0142o\u015bciowego d\u0142u\u017cnika lub wszcz\u0119\u0142a  podobne  dzia\u0142ania  wobec  niego  w  zwi\u0105zku  z  zobowi\u0105zaniem</span></p><p class=\"pt-000429\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">d\u0142u\u017cnik wszcz\u0105\u0142 post\u0119powanie upad\u0142o\u015bciowe lub zosta\u0142 postawiony w stan upad\u0142o\u015bci b\u0105d\u017a obj\u0119ty zosta\u0142 podobnym rodzajem ochrony, kt\u00f3ra mo\u017ce skutkowa\u0107 unikni\u0119ciem lub odroczeniem sp\u0142aty zobowi\u0105zania wobec instytucji kredytowej.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Ryzyko w tym obszarze jest ograniczone tylko do dzia\u0142alno\u015bci w zakresie sprzeda\u017cy hurtowej i czynsz\u00f3w z najmu, kt\u00f3re stanowi\u0105 nieznacz\u0105c\u0105 cz\u0119\u015b\u0107 obrotu </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupy</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">. Grupa stosuje zasad\u0119 dokonywania transakcji wy\u0142\u0105cznie z kontrahentami o sprawdzonej wiarygodno\u015bci kredytowej; w razie potrzeby uzyskuj\u0105c stosowne zabezpieczenie jako narz\u0119dzie redukcji ryzyka strat finansowych z tytu\u0142u niedotrzymania warunk\u00f3w umowy. Kontrol\u0119 ryzyka kredytowego umo\u017cliwiaj\u0105 limity weryfikowane i zatwierdzane przez zarz\u0105d. Przeprowadzone przez Zarz\u0105d Sp\u00f3\u0142ki Dominuj\u0105cej analizy wskazuj\u0105, \u017ce oczekiwane straty kredytowe s\u0105 pokryte utworzonymi odpisami.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Ryzyko kredytowe dotycz\u0105ce \u015brodk\u00f3w p\u0142ynnych jest ograniczone, poniewa\u017c kontrahentami Sp\u00f3\u0142ek z Grupy s\u0105 banki o wysokim ratingu kredytowym przyznawanym przez mi\u0119dzynarodowe agencje ratingowe.</span></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W ocenie zarz\u0105du Grupa warto\u015b\u0107 bilansowa aktyw\u00f3w finansowych odpowiada maksymalnej kwocie nara\u017conej na ryzyko kredytowe.</span></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">30.9.</span></span><span class=\"pt-000021\" id=\"_Toc416453314\"></span><span class=\"pt-000021\" id=\"_Toc102327894\"></span><span class=\"pt-000021\" id=\"_Toc133586187\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zabezpieczenie ryzyka kredytowego</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa posiada zabezpieczenia ryzyka kredytowego zwi\u0105zanego z nale\u017cno\u015bciami handlowymi w postaci kaucji wp\u0142acanych przez odbiorc\u00f3w. Warto\u015b\u0107 bilansowa zobowi\u0105za\u0144 z tytu\u0142u wp\u0142aconych kaucji  wynosi 0,5 mln PLN (0,3 mln PLN na dzie\u0144 31\u00a0grudnia 2023 roku).\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__1799135739_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2132277470_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2083237440_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__507568884_end\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">30.10.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Zarz\u0105dzanie ryzykiem p\u0142ynno\u015bci</span></span><span class=\"pt-000021\" id=\"_Toc416453315\"></span><span class=\"pt-000021\" id=\"_Toc102327895\"></span><span class=\"pt-000021\" id=\"_Toc133586188\"></span><a class=\"pt-000060\" id=\"XBRLBlock__146743418_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_242193704_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_175824396_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1734082573_start\"></a></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Ostateczn\u0105 odpowiedzialno\u015b\u0107 za zarz\u0105dzanie ryzykiem p\u0142ynno\u015bci ponosi zarz\u0105d, kt\u00f3ry opracowa\u0142 odpowiedni system s\u0142u\u017c\u0105cy do zarz\u0105dzania kr\u00f3tko-, \u015brednio- i d\u0142ugoterminowymi wymogami dotycz\u0105cymi finansowania i zarz\u0105dzania p\u0142ynno\u015bci\u0105. Zarz\u0105dzanie ryzykiem p\u0142ynno\u015bci w Grupie ma form\u0119 utrzymywania odpowiedniego poziomu kapita\u0142u rezerwowego, rezerwowych linii kredytowych, ci\u0105g\u0142ego monitoringu prognozowanych i faktycznych przep\u0142yw\u00f3w pieni\u0119\u017cnych. Nota 31.10.1 podaje szczeg\u00f3\u0142owe informacje dotycz\u0105ce niewykorzystanych linii kredytowych, kt\u00f3rymi Grupa dysponuje jako narz\u0119dziami redukcji ryzyka p\u0142ynno\u015bci. </span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Poni\u017csze tabele przedstawiaj\u0105 umowne terminy wymagalno\u015bci niepochodnych zobowi\u0105za\u0144 finansowych z\u00a0uzgodnionymi terminami sp\u0142aty, do kt\u00f3rych na dzie\u0144 bilansowy zaliczaj\u0105 si\u0119 zobowi\u0105zania handlowe od podmiot\u00f3w niepowi\u0105zanych.</span></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001482\"></td><td class=\"pt-001483\"></td><td class=\"pt-001484\"></td><td class=\"pt-001485\"></td><td class=\"pt-001486\"></td><td class=\"pt-001487\"></td><td class=\"pt-001488\"></td><td class=\"pt-001489\"></td><td class=\"pt-001490\"></td><td class=\"pt-001491\"></td><td class=\"pt-001488\"></td><td class=\"pt-001491\"></td></tr><tr class=\"pt-001492\"><td class=\"pt-001493\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001494\" rowspan=\"2\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arednia wa\u017cona efektywnej stopy procentowej</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001496\" rowspan=\"2\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poni\u017cej</span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 miesi\u0105ca</span></p></td><td class=\"pt-001497\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001498\" rowspan=\"2\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Od 1 mies. </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">do 3 miesi\u0119cy</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001498\" rowspan=\"2\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Od 3 mies. </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">do 1 roku</span></p></td><td class=\"pt-001499\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001500\" rowspan=\"2\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Ponad 1 rok</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001500\" rowspan=\"2\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td></tr><tr class=\"pt-001492\"><td class=\"pt-001493\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001501\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001502\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001440\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001503\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001440\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td></tr><tr class=\"pt-000633\"><td class=\"pt-001493\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">%</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000050\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001497\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001499\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-001504\"><td class=\"pt-001493\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 31 grudnia 2023 r.</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000050\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001497\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001499\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001493\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nieoprocentowane</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">0,0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000050\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">26 718</span></p></td><td class=\"pt-001497\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">222</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">18</span></p></td><td class=\"pt-001499\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">26 958</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001493\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001023\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001506\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001507\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001508\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001509\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001508\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001493\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000050\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001497\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001499\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001493\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000050\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001497\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001499\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000542\"><td class=\"pt-001493\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 31 grudnia 2022 r.</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000050\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001497\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001499\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001493\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nieoprocentowane</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">0,0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000050\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">30 533</span></p></td><td class=\"pt-001497\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">58</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">14</span></p></td><td class=\"pt-001499\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">30 604</span></p></td></tr></table></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa udziela finansowania podmiotom niepowi\u0105zanym  w celu osi\u0105gni\u0119cia kr\u00f3tkoterminowych korzy\u015bci finansowych z lokowania dost\u0119pnych nadwy\u017cek finansowych. Okazjonalnie po\u017cyczki udzielane s\u0105 w ramach prowadzanych projekt\u00f3w akwizycyjnych. Wszystkie po\u017cyczki s\u0105 p\u0142atne w okresie nie d\u0142u\u017cszym ni\u017c 18 miesi\u0119cy od udzielenia, s\u0105 oprocentowane na poziomie rynkowym i zabezpieczone najcz\u0119\u015bciej w postaci hipoteki na nieruchomo\u015bciach uzupe\u0142nionej o\u015bwiadczeniami o poddaniu si\u0119 egzekucji i por\u0119czeniami. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Poni\u017csza tabela przedstawia prognozowane terminy zapadalno\u015bci aktyw\u00f3w finansowych jednostki nieb\u0119d\u0105cych instrumentami pochodnymi. Opracowano j\u0105 w oparciu o\u00a0niezdyskontowane kwoty zapadalno\u015bci aktyw\u00f3w finansowych z uwzgl\u0119dnieniem nale\u017cnych odsetek. Nale\u017cno\u015bci handlowe i po\u017cyczki przeterminowane zosta\u0142y wykazane w kategorii \u2018Poni\u017cej 1 miesi\u0105ca\u2019. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001510\"></td><td class=\"pt-001263\"></td><td class=\"pt-001484\"></td><td class=\"pt-001511\"></td><td class=\"pt-001484\"></td><td class=\"pt-001512\"></td><td class=\"pt-001484\"></td><td class=\"pt-001513\"></td><td class=\"pt-001484\"></td><td class=\"pt-001491\"></td><td class=\"pt-001484\"></td><td class=\"pt-001514\"></td></tr><tr class=\"pt-000296\"><td class=\"pt-001515\" rowspan=\"2\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001516\" rowspan=\"2\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u015arednia wa\u017cona efektywnej stopy procentowej</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001517\" rowspan=\"2\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Poni\u017cej</span><span class=\"pt-Domylnaczcionkaakapitu-000513\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 miesi\u0105ca</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001518\" rowspan=\"2\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Od 1 mies. </span><span class=\"pt-Domylnaczcionkaakapitu-000513\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">do 3 miesi\u0119cy</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001519\" rowspan=\"2\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Od 3 mies. </span><span class=\"pt-Domylnaczcionkaakapitu-000513\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">do 1 roku</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001520\" rowspan=\"2\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Ponad 1 rok</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001521\" rowspan=\"2\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Razem</span></p></td></tr><tr class=\"pt-000030\"><td class=\"pt-001505\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001522\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001523\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">%</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001524\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000260\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001522\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Stan na 31 grudnia 2023 r.</span></p></td><td class=\"pt-001523\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001524\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000260\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001522\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nieoprocentowane</span></p></td><td class=\"pt-001523\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">0,00</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001524\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 358</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">73</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000260\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">6 431</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001522\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0Oprocentowane</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">9,04</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001525\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 096</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">33 141</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001526\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">8 466</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001527\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">42 704</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001522\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001523\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001524\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000260\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001522\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Stan na 31 grudnia 2022 r.</span></p></td><td class=\"pt-001523\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001524\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000260\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001522\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nieoprocentowane</span></p></td><td class=\"pt-001523\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">0,00</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001524\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 951</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000260\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 951</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001522\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0Oprocentowane</span></p></td><td class=\"pt-001523\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">9,00</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001524\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 075</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000260\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 075</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001522\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001525\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001526\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001527\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr></table></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u0141\u0105czna kwota niewykorzystanego kredytu wynosi\u0142a na dzie\u0144 bilansowy 32 mln PLN (14,1 mln na 31 12 2022 r.).</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><h3 class=\"pt-000431\"><span class=\"pt-000432\"><span class=\"pt-000432\">30.10.1.</span></span><span class=\"pt-000021\" id=\"_Toc416453317\"></span><span class=\"pt-000021\" id=\"_Toc102327896\"></span><span class=\"pt-000021\" id=\"_Toc133586189\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Dost\u0119pne finansowanie zewn\u0119trzne</span></h3><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001528\"></td><td class=\"pt-001137\"></td><td class=\"pt-001529\"></td><td class=\"pt-001530\"></td></tr><tr class=\"pt-000592\"><td class=\"pt-001531\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0Stan na 31/12/2023\u00a0</span></p></td><td class=\"pt-001532\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przyznany limit</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001533\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wykorzystanie </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001534\"><p class=\"pt-Normalny-000511\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000198\">\u00a0</span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001535\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001531\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001535\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001531\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Kredyt nieodnawialny </span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001535\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001531\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001535\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001534\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Kredyt odnawialny, przeznaczony na:</span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">50 000</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001536\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">17 992</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001531\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Kredyt w rachunku bie\u017c\u0105cym (kwota maksymalna)</span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">      35 000    </span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001535\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001531\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Gwarancje i akredytywy (kwota maksymalna)</span></p></td><td class=\"pt-001532\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">40 000</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001533\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">17 992</span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001537\"></td><td class=\"pt-001538\"></td><td class=\"pt-001539\"></td><td class=\"pt-001540\"></td></tr><tr class=\"pt-000592\"><td class=\"pt-001541\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0Stan na 31/12/2022</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przyznany limit</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001543\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wykorzystanie </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001544\"><p class=\"pt-Normalny-000511\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000198\">\u00a0</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001545\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001541\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001545\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001541\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Kredyt nieodnawialny </span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001545\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001541\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001545\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001544\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Kredyt odnawialny, przeznaczony na:</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">32 000</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">17 914</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001541\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Kredyt w rachunku bie\u017c\u0105cym (kwota maksymalna)</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">      29 000    </span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001545\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001541\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Gwarancje i akredytywy (kwota maksymalna)</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">27 000</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001543\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">17 914</span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453318\"></span><span class=\"pt-000021\" id=\"_Toc102327897\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">  \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__146743418_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_242193704_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_175824396_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1734082573_end\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">30.11.</span></span><span class=\"pt-000021\" id=\"_Toc133586190\"></span><a class=\"pt-000060\" id=\"XBRLBlock__304529015_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_186391335_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_377840837_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wycena w warto\u015bci godziwej</span></h3><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa nie posiada aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych wycenianych na bie\u017c\u0105co w warto\u015bci godziwej. \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__304529015_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_186391335_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_377840837_end\"></a></p><h3 class=\"pt-000934\"><span class=\"pt-000410\"><span class=\"pt-000410\">30.12.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Warto\u015b\u0107 godziwa aktyw\u00f3w i zobowi\u0105za\u0144 finansowych jednostki, kt\u00f3re nie s\u0105 wyceniane na bie\u017c\u0105co w warto\u015bci godziwej (ale wymagane s\u0105 ujawnienia o warto\u015bciach godziwych)</span></span><span class=\"pt-000021\" id=\"_Toc416453319\"></span><span class=\"pt-000021\" id=\"_Toc102327898\"></span><span class=\"pt-000021\" id=\"_Toc133586191\"></span><a class=\"pt-000060\" id=\"XBRLBlock__58587011_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2013979987_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1849161298_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_248976135_start\"></a></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zdaniem zarz\u0105du, warto\u015bci bilansowe aktyw\u00f3w i zobowi\u0105za\u0144 finansowych - udzielonych po\u017cyczek, nale\u017cno\u015bci i zobowi\u0105za\u0144  handlowych - uj\u0119tych w skonsolidowanym sprawozdaniu finansowym s\u0105 przybli\u017ceniem ich warto\u015bci godziwej. Warto\u015bci godziwe tych pozycji zaliczaj\u0105 si\u0119 do Poziomu 3 hierarchii i zosta\u0142y okre\u015blone zgodnie z og\u00f3lnie przyj\u0119tymi modelami wyceny w oparciu o analiz\u0119 zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych natomiast najbardziej znacz\u0105cymi danymi wsadowymi jest stopa dyskontowa odzwierciedlaj\u0105ca ryzyka kredytowe kontrahent\u00f3w.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Warto\u015b\u0107 godziwa posiadanych jednostek uczestnictwa w funduszach inwestycyjnych oraz obligacji skarbowych ustalana jest na dzie\u0144 bilansowy w oparciu o publicznie odst\u0119pne dane o ich aktualnym kursie, dostarczone za po\u015brednictwem stron internetowych poszczeg\u00f3lnych TFI (dla jednostek uczestnictwa) oraz GPW (dla obligacji). W ocenie Sp\u00f3\u0142ki pozwala zaliczy\u0107 te pozycj\u0119 do Poziomu 1 hierarchii warto\u015bci godziwej .</span><a class=\"pt-000060\" id=\"XBRLBlock__58587011_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2013979987_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1849161298_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_248976135_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Af4efec02fac241cda54e5a4be22774fc_637": {
   "value": "<h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">13.1.</span></span><span class=\"pt-000021\" id=\"_Toc133586147\"></span><a class=\"pt-000060\" id=\"XBRLBlock__334935911_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__309987965_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1945129655_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 aktyw\u00f3w finansowych</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000741\"></td><td class=\"pt-000742\"></td><td class=\"pt-000743\"></td><td class=\"pt-000744\"></td></tr><tr class=\"pt-000040\"><td class=\"pt-000745\" colspan=\"4\"><h3 class=\"pt-Nagwek3\"><span class=\"pt-000000\"></span><span class=\"pt-000301\"></span></h3></td></tr><tr class=\"pt-000633\"><td class=\"pt-000746\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000746\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000746\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpisy aktualizuj\u0105ce aktywa finansowe wyceniane wg zamortyzowanego kosztu -  nale\u017cno\u015bci handlowe (patrz Nota 22.1)</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">333</span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 807</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000746\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpisy aktualizuj\u0105ce aktywa finansowe wyceniane wg zamortyzowanego kosztu -  pozosta\u0142e aktywa finansowe (patrz Nota 20)</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 000</span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000746\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpisy aktualizuj\u0105ce aktywa  finansowe wyceniane wg warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">406</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000752\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000754\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000644\"><td class=\"pt-000746\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych aktywa finansowe</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 700</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock__334935911_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__309987965_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1945129655_end\"></a></div><p class=\"pt-Normalny-000010\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453291\"></span><span class=\"pt-000021\" id=\"_Toc102327872\"></span><span class=\"pt-000021\" id=\"_Toc133586165\"></span><a class=\"pt-000060\" id=\"XBRLBlock_x874651395_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1021155864_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_526207534_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_141138062_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1468536406_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_793187875_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1618968684_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x2050246672_start\"></a></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">22.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug i pozosta\u0142e nale\u017cno\u015bci</span></h3><p class=\"pt-Normalny-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000416\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001219\"></td><td class=\"pt-001220\"></td><td class=\"pt-001221\"></td><td class=\"pt-001222\"></td><td class=\"pt-001223\"></td><td class=\"pt-001224\"></td></tr><tr class=\"pt-000945\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001190\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nale\u017cno\u015bci z tytu\u0142 dostaw i us\u0142ug </span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">15 404</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">14 997</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Rezerwa na nale\u017cno\u015bci zagro\u017cone</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001190\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(8 973)</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(9 914)</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">6 431</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 084</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zaliczki na poczet dostaw</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">64</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">7 605</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wp\u0142acone kaucje i zabezpieczenia</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 612</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 109</span></p></td></tr><tr class=\"pt-000971\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nale\u017cno\u015bci z tytu\u0142u podatk\u00f3w (poza podatkiem dochodowym)</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 940</span></p></td><td class=\"pt-001230\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001231\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 356</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">RMK czynne</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">551</span></p></td><td class=\"pt-001232\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\"></span></p></td><td class=\"pt-001231\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">557</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Inne nale\u017cno\u015bci </span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001233\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 778</span></p></td><td class=\"pt-001234\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001235\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 647</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001190\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">13 375</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 357</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_x874651395_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1021155864_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_526207534_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_141138062_end\"></a></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453292\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">  \u00a0</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_x1443711834_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">W ramach Innych nale\u017cno\u015bci wykazana jest nale\u017cno\u015b\u0107 od wsp\u00f3\u0142w\u0142a\u015bciciela nieruchomo\u015bci (podmiot niepowi\u0105zany)  przy ul. Piotrkowskiej 293/305 z tytu\u0142u rozliczenia 30% nak\u0142ad\u00f3w ponoszonych przez sp\u00f3\u0142ki Grupy Kapita\u0142owej w zwi\u0105zku z inwestycjami prowadzonymi na tej nieruchomo\u015bci. Nale\u017cno\u015b\u0107 w wysoko\u015bci 1.062 tys. z\u0142 (1.721 tys. na koniec 2022 r.) zabezpieczona jest wpisem na hipotek\u0119.</span><a class=\"pt-000060\" id=\"XBRLBlock_1468536406_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_793187875_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1618968684_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x2050246672_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1443711834_end\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">22.1.</span></span><span class=\"pt-000021\" id=\"_Toc102327873\"></span><span class=\"pt-000021\" id=\"_Toc133586166\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1081890772_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__471028096_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1592483593_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_786392590_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></h3><p class=\"pt-Normalny-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000416\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Wi\u0119kszo\u015b\u0107 sprzeda\u017cy Grupy realizowana jest w sieci detalicznej. Nale\u017cno\u015bci handlowe dotycz\u0105 jedynie sprzeda\u017cy hurtowej oraz nale\u017cno\u015bci z czynsz\u00f3w. </span><a class=\"pt-000060\" id=\"XBRLBlock_115503841_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_803453902_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x98795724_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">W sytuacji du\u017cego prawdopodobie\u0144stwa uzyskania sp\u0142aty Sp\u00f3\u0142ki Grupy od nieuregulowanych nale\u017cno\u015bci nalicza odsetki w wysoko\u015bci odsetek za op\u00f3\u017anienie w transakcjach handlowych.</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_115503841_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_803453902_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x98795724_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\"> W celu zabezpieczania ryzyka kredytowego Sp\u00f3\u0142ki Grupy stosuj\u0105 szereg dzia\u0142a\u0144 zabezpieczaj\u0105cych, takich jak kaucje zabezpieczaj\u0105ce. Jednostki utworz\u0105 rezerwy pokrywaj\u0105ce nale\u017cno\u015bci przeterminowane w oparciu o analiz\u0119 poszczeg\u00f3lnych pozycji i ocen\u0119 mo\u017cliwo\u015bci ich odzyskania, z uwzgl\u0119dnieniem posiadanych zabezpiecze\u0144. Sp\u00f3\u0142ki Grupy prowadzi indywidualny monitoring nale\u017cno\u015bci i w zale\u017cno\u015bci od oceny ryzyka podejmuje dzia\u0142ania  s\u0142u\u017c\u0105ce wyegzekwowaniu zaleg\u0142ych kwot. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000200\">\u00a0</span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Przed przyj\u0119ciem nowego klienta Sp\u00f3\u0142ki Grupy stosuj\u0105 system wewn\u0119trznej oceny kredytowej do oceny zdolno\u015bci kredytowej tego klienta i na tej podstawie wyznacza mu limity kredytowe, a tak\u017ce ustala poziom kaucji zabezpieczaj\u0105cych p\u0142atno\u015bci lub inne formy prawnego zabezpieczenia sp\u0142aty nale\u017cno\u015bci. Skuteczno\u015b\u0107 tych zabezpiecze\u0144 oraz kondycja kontrahent\u00f3w monitorowana jest na bie\u017c\u0105co</span></span><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">. </span></span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000200\">\u00a0</span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Powy\u017cej przedstawione salda nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, zawieraj\u0105 nale\u017cno\u015bci, kt\u00f3re s\u0105 przeterminowane na koniec okresu sprawozdawczego i na kt\u00f3re Sp\u00f3\u0142ki nie utworzy\u0142y odpis\u00f3w, poniewa\u017c nie nast\u0105pi\u0142a istotna zmiana jako\u015bci tego zad\u0142u\u017cenia, w zwi\u0105zku z czym nadal uznaje si\u0119 je za \u015bci\u0105galne albo Sp\u00f3\u0142ki jest w posiadaniu zabezpiecze\u0144, kt\u00f3re ograniczaj\u0105 ryzyko utraty warto\u015bci tych sk\u0142adnik\u00f3w bilansu.</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-001236\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Analiza wiekowa nale\u017cno\u015bci przeterminowanych:</span></span><span class=\"pt-000200\">\u00a0</span></p><div class=\"pt-000023\"><table class=\"pt-001237\"><tr class=\"pt-000025\"><td class=\"pt-001238\"></td><td class=\"pt-001239\"></td><td class=\"pt-001240\"></td><td class=\"pt-001241\"></td></tr><tr class=\"pt-000945\"><td class=\"pt-001242\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001243\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001244\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001245\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001242\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001246\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001247\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001248\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000848\"><td class=\"pt-001249\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">do 1 miesi\u0105ca</span></p></td><td class=\"pt-001250\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 778</span></p></td><td class=\"pt-001247\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001251\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 137</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001249\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">powy\u017cej 1 miesi\u0105ca do 3 miesi\u0119cy</span></p></td><td class=\"pt-001250\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">881</span></p></td><td class=\"pt-001247\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001251\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">995</span></p></td></tr><tr class=\"pt-000693\"><td class=\"pt-001249\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-001252\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">686</span></p></td><td class=\"pt-001253\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001254\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">809</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001249\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">powy\u017cej 6 miesi\u0119cy</span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">8 457</span></p></td><td class=\"pt-001256\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001257\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 047</span></p></td></tr><tr class=\"pt-000475\"><td class=\"pt-001249\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"_Hlk40312066\"></a><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpis na oczekiwane straty kredytowe</span></p></td><td class=\"pt-001258\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(8 973)</span></p></td><td class=\"pt-001259\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001260\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(9 914)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001249\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001261\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001253\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001254\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001262\"></td><td class=\"pt-000559\"></td><td class=\"pt-001223\"></td><td class=\"pt-001263\"></td></tr><tr class=\"pt-000475\"><td class=\"pt-000745\" colspan=\"4\"><p class=\"pt-Normalny-000139\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001264\">Zmiany stanu odpisu na nale\u017cno\u015bci zagro\u017cone</span></p></td></tr><tr class=\"pt-000592\"><td class=\"pt-001265\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001266\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000693\"><td class=\"pt-001265\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000693\"><td class=\"pt-001265\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001265\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na pocz\u0105tek okresu sprawozdawczego </span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 914</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">11 071</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001265\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpis na oczekiwane straty kredytowe</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">333</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">4 807</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001265\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Kwoty odpisane jako nie\u015bci\u0105galne  </span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 121</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001265\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Rozwi\u0105zanie odpisu</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">153</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 964</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001265\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na koniec okresu sprawozdawczego</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 973</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001266\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 914</span></p></td></tr></table></div><p class=\"pt-Normalny-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000416\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Rozwi\u0105zanie odpisu w 2022 roku zwi\u0105zane jest przede wszystkim z zako\u0144czeniem post\u0119powania uk\u0142adowego sp\u00f3\u0142ki Centro 2017 w ramach kt\u00f3rego z nale\u017cno\u015bci obj\u0119tej odpisem w wysoko\u015bci 5\u00a0707 tys. z\u0142  kwota 1\u00a0427 tys. zosta\u0142a sp\u0142acona, a pozosta\u0142a cze\u015b\u0107 w wysoko\u015bci 4\u00a0280 tys. z\u0142 \u2013 umorzona. Kwota odpisu na koniec roku. obejmuje 668 tys. z\u0142 odpisu na og\u00f3lne ryzyko kredytowe. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W ocenie Zarz\u0105du nie ma ryzyka utraty warto\u015bci przeterminowanych nale\u017cno\u015bci a poziom odpis\u00f3w aktualizuj\u0105cych jest adekwatny do uzyskanych zabezpiecze\u0144 \u2013 kaucji, weksli, etc.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Okre\u015blaj\u0105c poziom \u015bci\u0105galno\u015bci nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug jednostka uwzgl\u0119dnia zmiany ich jako\u015bci od dnia sprzeda\u017cy do dnia sporz\u0105dzenia sprawozdania finansowego. Koncentracja ryzyka kredytowego jest ograniczona ze wzgl\u0119du na ograniczony wolumen sprzeda\u017cy z odroczonym terminem p\u0142atno\u015bci oraz brak dominuj\u0105cych odbiorc\u00f3w.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_1081890772_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__471028096_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1592483593_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_786392590_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAllowanceForCreditLossesExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A1ab1a7412f9846d29a7592daaf99dc46_642": {
   "value": "<p class=\"pt-Normalny-000010\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc133586148\"></span><a class=\"pt-000060\" id=\"XBRLBlock__184237883_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1099895404_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_175514632_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_755387779_start\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">13.2.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Koszty amortyzacji</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000756\"></td><td class=\"pt-000757\"></td><td class=\"pt-000758\"></td><td class=\"pt-000759\"></td></tr><tr class=\"pt-000067\"><td class=\"pt-000745\" colspan=\"4\"><h3 class=\"pt-Nagwek3\"><span class=\"pt-000000\"></span><span class=\"pt-000301\"></span></h3></td></tr><tr class=\"pt-000633\"><td class=\"pt-000760\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000761\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000762\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000760\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000762\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000760\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Amortyzacja rzeczowych aktyw\u00f3w trwa\u0142ych </span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 703</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 830</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000760\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Amortyzacja aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania \u2013 MSSF 16</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 469</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 040</span></p></td></tr><tr class=\"pt-000633\"><td class=\"pt-000760\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Amortyzacja aktyw\u00f3w niematerialnych</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">227</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">61</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000760\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem amortyzacja </span></p></td><td class=\"pt-000767\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">9 398</span></p></td><td class=\"pt-000768\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">7 931</span></p></td></tr></table></div><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000198\">  \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__184237883_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1099895404_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_175514632_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_755387779_end\"></a></p><h2 class=\"pt-000770\"><span class=\"pt-000410\"><span class=\"pt-000410\">13.3.</span></span><span class=\"pt-000021\" id=\"_Toc102327856\"></span><span class=\"pt-000021\" id=\"_Toc133586149\"></span><a class=\"pt-000060\" id=\"XBRLBlock_544072197_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_631221472_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1976202684_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__692984391_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u015awiadczenia pracownicze</span></h2><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000771\"></td><td class=\"pt-000772\"></td><td class=\"pt-000773\"></td><td class=\"pt-000744\"></td></tr><tr class=\"pt-000040\"><td class=\"pt-000745\" colspan=\"4\"><h3 class=\"pt-Nagwek3-000774\"><span class=\"pt-000000\"></span><span class=\"pt-000301\"></span></h3></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015awiadczenia z tytu\u0142u rozwi\u0105zania stosunku pracy</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                           -      </span></p></td><td class=\"pt-000291\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                           -      </span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Inne kr\u00f3tkoterminowe \u015bwiadczenia pracownicze - koszty wynagrodze\u0144</span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">65 638</span></p></td><td class=\"pt-000291\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">42 335</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000784\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000291\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Razem koszty \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-000784\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">65 638</span></p></td><td class=\"pt-000291\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">42 335</span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc102327857\"></span><span class=\"pt-Domylnaczcionkaakapitu-000198\"></span></p><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><p class=\"pt-Normalny-000785\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1482886056_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zatrudnienie w osobach wg stanu na koniec 2022 r. i 2023 r.</span></p><div class=\"pt-000023\"><table class=\"pt-000786\"><tr class=\"pt-000025\"><td class=\"pt-000787\"></td><td class=\"pt-000788\"></td><td class=\"pt-000789\"></td><td class=\"pt-000788\"></td></tr><tr class=\"pt-000173\"><td class=\"pt-000790\"><p class=\"pt-Normalny-000791\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000060\" id=\"_Hlk49266017\"></a><span class=\"pt-000792\"></span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000794\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000795\">31/12/2023 r.</span></p></td><td class=\"pt-000796\"><p class=\"pt-Normalny-000794\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000795\">\u00a0</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000794\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000795\">31/12/2022 r.</span></p></td></tr><tr class=\"pt-000797\"><td class=\"pt-000798\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Emitent</span></p></td><td class=\"pt-000799\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3</span></p></td><td class=\"pt-000800\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000799\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-000798\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Grupa Kapita\u0142owa </span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">996</span></p></td><td class=\"pt-000800\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">996</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000798\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">RAZEM</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">999</span></p></td><td class=\"pt-000800\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">999</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_1482886056_end\"></a></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000198\">  \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_544072197_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_631221472_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1976202684_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__692984391_end\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">13.4.</span></span><span class=\"pt-000021\" id=\"_Toc133586150\"></span><a class=\"pt-000060\" id=\"XBRLBlock__513113709_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_940487334_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__870729646_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2081362208_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1135237125_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2115854282_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Struktura rodzajowa koszt\u00f3w</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000802\"></td><td class=\"pt-000803\"></td><td class=\"pt-000804\"></td><td class=\"pt-000805\"></td></tr><tr class=\"pt-000797\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000797\"><td class=\"pt-000808\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000810\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000811\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Amortyzacja</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">9 398</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">7 931</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 990</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 160</span></p></td></tr><tr class=\"pt-000644\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Us\u0142ugi obce</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">79 594</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">73 884</span></p></td></tr><tr class=\"pt-000637\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Podatki i op\u0142aty</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 497</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 478</span></p></td></tr><tr class=\"pt-000644\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wynagrodzenia</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">55 803</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">44 971</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia </span></p></td><td class=\"pt-000814\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">9 835</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000815\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">8 031</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e koszty rodzajowe </span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 120</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 741</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td><td class=\"pt-000816\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">165 238</span></p></td><td class=\"pt-000817\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">144 196</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000816\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000817\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000819\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koszty sprzeda\u017cy</span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           145 585    </span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000822\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           125 829    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000819\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koszty zarz\u0105du</span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            19 652    </span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000822\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            18 367    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td><td class=\"pt-000816\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">165 238</span></p></td><td class=\"pt-000817\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">144 196</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock__513113709_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_940487334_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__870729646_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2081362208_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1135237125_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2115854282_end\"></a></div><a class=\"pt-000060\" id=\"XBRLBlock_1452302118_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_243776519_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Koszty zapas\u00f3w uj\u0119te w kosztach bie\u017c\u0105cego okresu obrachunkowego dla dzia\u0142alno\u015bci kontynuowanej wykazane zosta\u0142y w nast\u0119puj\u0105cych pozycjach rachunku zysk\u00f3w i strat:</span><a class=\"pt-000060\" id=\"XBRLBlock_1432741224_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1011818145_end\"></a><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_813180831_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1170055756_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1526086612_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_678979397_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span></p><div class=\"pt-000023\"><table class=\"pt-001203\"><tr class=\"pt-000025\"><td class=\"pt-001204\"></td><td class=\"pt-001205\"></td><td class=\"pt-001206\"></td><td class=\"pt-001205\"></td></tr><tr class=\"pt-000956\"><td class=\"pt-001207\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001207\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001210\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001210\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000478\"><td class=\"pt-001211\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koszt w\u0142asny sprzeda\u017cy</span></p></td><td class=\"pt-001212\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">121 182</span></p></td><td class=\"pt-001213\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001212\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">123 022</span></p></td></tr><tr class=\"pt-000297\"><td class=\"pt-001211\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e przychody operacyjne \u2013 rozwi\u0105zanie odpis\u00f3w, nadwy\u017cki inwentaryzacyjne</span></p></td><td class=\"pt-001212\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001213\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001212\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000547\"><td class=\"pt-001211\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e koszty operacyjne \u2013 utworzenie odpis\u00f3w, niedobory inwentaryzacyjne</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 043</span></p></td><td class=\"pt-001215\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 735</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001211\"><p class=\"pt-Normalny-000508\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001216\">Razem</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">124 225</span></p></td><td class=\"pt-001218\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">126 757</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_1452302118_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_243776519_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_813180831_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1170055756_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1526086612_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A98cc6ee4b79a495584db00f6c8ac91cb_641": {
   "value": "<p class=\"pt-Normalny-000010\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc133586148\"></span><a class=\"pt-000060\" id=\"XBRLBlock__184237883_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1099895404_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_175514632_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_755387779_start\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">13.2.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Koszty amortyzacji</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000756\"></td><td class=\"pt-000757\"></td><td class=\"pt-000758\"></td><td class=\"pt-000759\"></td></tr><tr class=\"pt-000067\"><td class=\"pt-000745\" colspan=\"4\"><h3 class=\"pt-Nagwek3\"><span class=\"pt-000000\"></span><span class=\"pt-000301\"></span></h3></td></tr><tr class=\"pt-000633\"><td class=\"pt-000760\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000761\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000762\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000760\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000762\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000760\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Amortyzacja rzeczowych aktyw\u00f3w trwa\u0142ych </span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 703</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 830</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000760\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Amortyzacja aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania \u2013 MSSF 16</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 469</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 040</span></p></td></tr><tr class=\"pt-000633\"><td class=\"pt-000760\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Amortyzacja aktyw\u00f3w niematerialnych</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">227</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">61</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000760\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem amortyzacja </span></p></td><td class=\"pt-000767\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">9 398</span></p></td><td class=\"pt-000768\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">7 931</span></p></td></tr></table></div><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000198\">  \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__184237883_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1099895404_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_175514632_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_755387779_end\"></a></p><h2 class=\"pt-000770\"><span class=\"pt-000410\"><span class=\"pt-000410\">13.3.</span></span><span class=\"pt-000021\" id=\"_Toc102327856\"></span><span class=\"pt-000021\" id=\"_Toc133586149\"></span><a class=\"pt-000060\" id=\"XBRLBlock_544072197_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_631221472_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1976202684_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__692984391_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u015awiadczenia pracownicze</span></h2><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000771\"></td><td class=\"pt-000772\"></td><td class=\"pt-000773\"></td><td class=\"pt-000744\"></td></tr><tr class=\"pt-000040\"><td class=\"pt-000745\" colspan=\"4\"><h3 class=\"pt-Nagwek3-000774\"><span class=\"pt-000000\"></span><span class=\"pt-000301\"></span></h3></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015awiadczenia z tytu\u0142u rozwi\u0105zania stosunku pracy</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                           -      </span></p></td><td class=\"pt-000291\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                           -      </span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Inne kr\u00f3tkoterminowe \u015bwiadczenia pracownicze - koszty wynagrodze\u0144</span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">65 638</span></p></td><td class=\"pt-000291\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">42 335</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000784\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000291\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Razem koszty \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-000784\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">65 638</span></p></td><td class=\"pt-000291\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">42 335</span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc102327857\"></span><span class=\"pt-Domylnaczcionkaakapitu-000198\"></span></p><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><p class=\"pt-Normalny-000785\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1482886056_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zatrudnienie w osobach wg stanu na koniec 2022 r. i 2023 r.</span></p><div class=\"pt-000023\"><table class=\"pt-000786\"><tr class=\"pt-000025\"><td class=\"pt-000787\"></td><td class=\"pt-000788\"></td><td class=\"pt-000789\"></td><td class=\"pt-000788\"></td></tr><tr class=\"pt-000173\"><td class=\"pt-000790\"><p class=\"pt-Normalny-000791\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000060\" id=\"_Hlk49266017\"></a><span class=\"pt-000792\"></span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000794\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000795\">31/12/2023 r.</span></p></td><td class=\"pt-000796\"><p class=\"pt-Normalny-000794\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000795\">\u00a0</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000794\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000795\">31/12/2022 r.</span></p></td></tr><tr class=\"pt-000797\"><td class=\"pt-000798\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Emitent</span></p></td><td class=\"pt-000799\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3</span></p></td><td class=\"pt-000800\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000799\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-000798\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Grupa Kapita\u0142owa </span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">996</span></p></td><td class=\"pt-000800\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">996</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000798\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">RAZEM</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">999</span></p></td><td class=\"pt-000800\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">999</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_1482886056_end\"></a></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000198\">  \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_544072197_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_631221472_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1976202684_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__692984391_end\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">13.4.</span></span><span class=\"pt-000021\" id=\"_Toc133586150\"></span><a class=\"pt-000060\" id=\"XBRLBlock__513113709_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_940487334_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__870729646_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2081362208_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1135237125_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2115854282_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Struktura rodzajowa koszt\u00f3w</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000802\"></td><td class=\"pt-000803\"></td><td class=\"pt-000804\"></td><td class=\"pt-000805\"></td></tr><tr class=\"pt-000797\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000797\"><td class=\"pt-000808\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000810\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000811\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Amortyzacja</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">9 398</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">7 931</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 990</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 160</span></p></td></tr><tr class=\"pt-000644\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Us\u0142ugi obce</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">79 594</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">73 884</span></p></td></tr><tr class=\"pt-000637\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Podatki i op\u0142aty</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 497</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 478</span></p></td></tr><tr class=\"pt-000644\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wynagrodzenia</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">55 803</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">44 971</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia </span></p></td><td class=\"pt-000814\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">9 835</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000815\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">8 031</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e koszty rodzajowe </span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 120</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 741</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td><td class=\"pt-000816\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">165 238</span></p></td><td class=\"pt-000817\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">144 196</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000816\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000817\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000819\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koszty sprzeda\u017cy</span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           145 585    </span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000822\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           125 829    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000819\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koszty zarz\u0105du</span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            19 652    </span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000822\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            18 367    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td><td class=\"pt-000816\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">165 238</span></p></td><td class=\"pt-000817\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">144 196</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock__513113709_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_940487334_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__870729646_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2081362208_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1135237125_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2115854282_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesByNatureExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Af4bd5e1b91ee4293a0bb60c5a54ee5e1_640": {
   "value": "<p class=\"pt-Normalny-000010\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc133586148\"></span><a class=\"pt-000060\" id=\"XBRLBlock__184237883_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1099895404_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_175514632_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_755387779_start\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">13.2.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Koszty amortyzacji</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000756\"></td><td class=\"pt-000757\"></td><td class=\"pt-000758\"></td><td class=\"pt-000759\"></td></tr><tr class=\"pt-000067\"><td class=\"pt-000745\" colspan=\"4\"><h3 class=\"pt-Nagwek3\"><span class=\"pt-000000\"></span><span class=\"pt-000301\"></span></h3></td></tr><tr class=\"pt-000633\"><td class=\"pt-000760\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000761\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000762\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000760\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000762\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000760\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Amortyzacja rzeczowych aktyw\u00f3w trwa\u0142ych </span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 703</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 830</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000760\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Amortyzacja aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania \u2013 MSSF 16</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 469</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 040</span></p></td></tr><tr class=\"pt-000633\"><td class=\"pt-000760\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Amortyzacja aktyw\u00f3w niematerialnych</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">227</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">61</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000760\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem amortyzacja </span></p></td><td class=\"pt-000767\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">9 398</span></p></td><td class=\"pt-000768\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">7 931</span></p></td></tr></table></div><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000198\">  \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__184237883_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1099895404_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_175514632_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_755387779_end\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">13.4.</span></span><span class=\"pt-000021\" id=\"_Toc133586150\"></span><a class=\"pt-000060\" id=\"XBRLBlock__513113709_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_940487334_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__870729646_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2081362208_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1135237125_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2115854282_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Struktura rodzajowa koszt\u00f3w</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000802\"></td><td class=\"pt-000803\"></td><td class=\"pt-000804\"></td><td class=\"pt-000805\"></td></tr><tr class=\"pt-000797\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000797\"><td class=\"pt-000808\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000810\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000811\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Amortyzacja</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">9 398</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">7 931</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 990</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 160</span></p></td></tr><tr class=\"pt-000644\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Us\u0142ugi obce</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">79 594</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">73 884</span></p></td></tr><tr class=\"pt-000637\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Podatki i op\u0142aty</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 497</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 478</span></p></td></tr><tr class=\"pt-000644\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wynagrodzenia</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">55 803</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">44 971</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia </span></p></td><td class=\"pt-000814\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">9 835</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000815\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">8 031</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e koszty rodzajowe </span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 120</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 741</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td><td class=\"pt-000816\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">165 238</span></p></td><td class=\"pt-000817\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">144 196</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000816\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000817\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000819\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koszty sprzeda\u017cy</span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           145 585    </span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000822\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           125 829    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000819\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koszty zarz\u0105du</span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            19 652    </span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000822\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            18 367    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td><td class=\"pt-000816\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">165 238</span></p></td><td class=\"pt-000817\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">144 196</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock__513113709_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_940487334_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__870729646_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2081362208_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1135237125_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2115854282_end\"></a></div><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_1817311511_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1197550031_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_137637251_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__84994240_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000868\"></td><td class=\"pt-000869\"></td><td class=\"pt-000870\"></td><td class=\"pt-000871\"></td><td class=\"pt-000870\"></td><td class=\"pt-000872\"></td><td class=\"pt-000870\"></td><td class=\"pt-000873\"></td><td class=\"pt-000870\"></td><td class=\"pt-000874\"></td><td class=\"pt-000870\"></td><td class=\"pt-000875\"></td><td class=\"pt-000870\"></td><td class=\"pt-000871\"></td></tr><tr class=\"pt-000633\"><td class=\"pt-000876\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ZMIANY \u015aRODK\u00d3W TRWA\u0141YCH (WG GRUP RODZAJOWYCH) W OKRESIE OD 1 STYCZNIA 2023 DO 31 GRUDNIA 2023</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grunty </span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000879\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Budynki</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000880\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Maszyny i urz\u0105dzenia</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000880\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki transportu</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki trwa\u0142e w budowie</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000879\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Warto\u015b\u0107 brutto \u015brodk\u00f3w trwa\u0142ych na pocz\u0105tek okresu  </span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 885</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">54 970</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">7 398</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 935</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">11 728</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 494</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">82 410</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Zwi\u0119kszenia (z tytu\u0142u) </span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 665</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">5 309</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">590</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">301</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 094</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 545</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">13 504</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">- zakup  </span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">739</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 545</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 284</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">- transfer z Nieruchomo\u015bci</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">926</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 814</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 740</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - rozliczenie \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">495</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">590</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">285</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 975</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 345</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - reklasyfikacje pomi\u0119dzy grupami</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">16</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">119</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">135</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Zmniejszenia (z tytu\u0142u) </span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 908</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">170</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">4 284</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">8 362</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - rozliczenie \u015brodk\u00f3w trwa\u0142ych z inwestycji </span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 854</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 854</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - sprzeda\u017c i likwidacja</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 908</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">170</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">430</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 508</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Warto\u015b\u0107 brutto \u015brodk\u00f3w trwa\u0142ych na koniec okresu </span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">5 550</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">56 372</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">7 988</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 236</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">13 652</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">755</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">87 552</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000903\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Skumulowana amortyzacja (umorzenie) na pocz\u0105tek okresu </span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">22 187</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">6 487</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 287</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">8 559</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">39 520</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Amortyzacja za okres  </span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-                     1 307</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">371</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">576</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 817</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 458</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - koszty amortyzacji </span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 035</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">429</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">545</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 694</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 703</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - zmniejszenie (</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">sprzeda\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> i likwidacja) </span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(3 248)</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(3 248)</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000905\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Skumulowana amortyzacja (umorzenie) na koniec okresu </span></p></td><td class=\"pt-000906\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000908\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">20 880</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000909\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">6 858</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000909\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 862</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000910\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">10 376</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000911\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000908\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">40 977</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000905\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000903\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000905\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na pocz\u0105tek okresu </span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">182</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-                         0</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000903\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">182</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - zwi\u0119kszenie (utworzenie) </span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - zwi\u0119kszenie (zmiana kwalifikacji) </span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000913\"> - zmniejszenie (rozwi\u0105zanie) </span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-                        182</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-                        182</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - zmniejszenie (wykorzystanie) </span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000903\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na koniec okresu </span></p></td><td class=\"pt-000906\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000908\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">0</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000909\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000909\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000910\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000911\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000908\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">0</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Warto\u015b\u0107 netto \u015brodk\u00f3w trwa\u0142ych na koniec okresu </span></p></td><td class=\"pt-000914\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">5 550</span></p></td><td class=\"pt-000915\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">35 491</span></p></td><td class=\"pt-000915\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 129</span></p></td><td class=\"pt-000915\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">373</span></p></td><td class=\"pt-000915\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 275</span></p></td><td class=\"pt-000915\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">755</span></p></td><td class=\"pt-000915\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">46 575</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_1817311511_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1197550031_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_137637251_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__84994240_end\"></a></div><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_624511492_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1372085613_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_809567537_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__714508468_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000920\"></td><td class=\"pt-000921\"></td><td class=\"pt-000922\"></td><td class=\"pt-000923\"></td><td class=\"pt-000922\"></td><td class=\"pt-000924\"></td><td class=\"pt-000922\"></td><td class=\"pt-000925\"></td><td class=\"pt-000922\"></td><td class=\"pt-000924\"></td><td class=\"pt-000922\"></td><td class=\"pt-000209\"></td><td class=\"pt-000922\"></td><td class=\"pt-000926\"></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ZMIANY \u015aRODK\u00d3W TRWA\u0141YCH (WG GRUP RODZAJOWYCH) W OKRESIE OD 1 STYCZNIA 2022 DO 31 GRUDNIA 2022 </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Grunty </span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Budynki</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Maszyny i urz\u0105dzenia</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u015arodki transportu</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Pozosta\u0142e</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u015arodki trwa\u0142e w budowie</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Razem</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Warto\u015b\u0107 brutto \u015brodk\u00f3w trwa\u0142ych na pocz\u0105tek okresu  </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 885</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">57 443</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">7 395</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 919</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">9 572</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 497</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">82 712</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Zwi\u0119kszenia (z tytu\u0142u) </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 338</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">15</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 264</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 731</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">7 350</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">- zakup  </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">525</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 731</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 256</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - rozliczenie \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 257</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">38</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">11</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 788</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 094</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - reklasyfikacje pomi\u0119dzy grupami</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(444)</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(35)</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">475</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-                                 </span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Zmniejszenia (z tytu\u0142u) </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 810</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">108</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 734</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">7 652</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - rozliczenie \u015brodk\u00f3w trwa\u0142ych z inwestycji </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 094</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 094</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - sprzeda\u017c i likwidacja</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 810</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">108</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">639</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 557</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Warto\u015b\u0107 brutto \u015brodk\u00f3w trwa\u0142ych na koniec okresu </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 885</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">54 970</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">7 398</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 935</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">11 728</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 494</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">82 410</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Skumulowana amortyzacja (umorzenie) na pocz\u0105tek okresu </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">22 861</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">6 104</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 074</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">7 331</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">38 369</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Amortyzacja za okres  </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-                        674</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">384</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">213</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 228</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 151</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - koszty amortyzacji </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 993</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">384</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">213</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 241</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 830</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - zmniejszenie (sprzeda\u017c i likwidacja) </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2 667)</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(12)</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2 680)</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Skumulowana amortyzacja (umorzenie) na koniec okresu </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">22 187</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">6 487</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 287</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">8 559</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">39 520</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na pocz\u0105tek okresu </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 128</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-                         0</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 128</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - zwi\u0119kszenie (utworzenie) </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - zwi\u0119kszenie (zmiana kwalifikacji) </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - zmniejszenie (rozwi\u0105zanie) </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(945)</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(945)</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - zmniejszenie (wykorzystanie) </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na koniec okresu </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">182</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">182</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Warto\u015b\u0107 netto \u015brodk\u00f3w trwa\u0142ych na koniec okresu </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 885</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">32 601</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">911</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">648</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 169</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 494</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">42 708</span></p></td></tr></table></div><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">  \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_624511492_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1372085613_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_809567537_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__714508468_end\"></a></p><p class=\"pt-Normalny-000937\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_201434922_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000938\"></span></p><div class=\"pt-000023\"><table class=\"pt-000939\"><tr class=\"pt-000025\"><td class=\"pt-000940\"></td><td class=\"pt-000941\"></td><td class=\"pt-000942\"></td><td class=\"pt-000943\"></td><td class=\"pt-000944\"></td></tr><tr class=\"pt-000945\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000951\">Aktywa z tytu\u0142u prawa do u\u017cytkowania - lokale handlowe, magazyny, nieruchomo\u015bci</span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000033\">.</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Stan na pocz\u0105tek okresu sprawozdawczego</span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">21 211</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">20 160</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zwi\u0119kszenia - prawo wieczystego u\u017cytkowania</span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000954\">\u00a0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000955\"></span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zwi\u0119kszenia - umowy u\u017cytkowania</span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000954\">\u00a0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 012</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000955\"></span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zwi\u0119kszenia \u2013 umowy najmu powierzchni handlowych</span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000954\">\u00a0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000955\"></span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 897\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Amortyzacja</span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000954\">\u00a0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(4 401)</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000955\"></span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(3 846)</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmiana warunk\u00f3w umownych</span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000954\">\u00a0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1 836)</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000955\"></span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-\u00a0</span></p></td></tr><tr class=\"pt-000956\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odst\u0105pienie od um\u00f3w przed terminem</span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000954\">\u00a0</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Inne </span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000957\">\u00a0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na koniec okresu sprawozdawczego</span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">15 986</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">21 211</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Prezentowane jako Aktywa z tytu\u0142u prawa do u\u017cytkowania </span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">15 986</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">21 211</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_201434922_end\"></a></div><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">17.</span></span><span class=\"pt-000021\" id=\"_Toc133586159\"></span><a class=\"pt-000060\" id=\"XBRLBlock__887971876_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1003248396_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__691045643_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1539248348_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2111093788_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1043224396_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nieruchomo\u015bci inwestycyjne</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000981\"></td><td class=\"pt-000982\"></td><td class=\"pt-000983\"></td><td class=\"pt-000984\"></td></tr><tr class=\"pt-000469\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000986\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2023</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000472\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Aktywa z tytu\u0142u prawa u\u017cytkowania grunt\u00f3w MSSF 16 (Nota 16)</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 204</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 543</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Warto\u015b\u0107 godziwa nieruchomo\u015bci inwestycyjnych</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">66 506</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">70 166</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000986\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000989\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">71 710</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">74 709</span></p></td></tr><tr class=\"pt-000030\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000986\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000848\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Stan na pocz\u0105tek okresu sprawozdawczego</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            74 709 </span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         77 500    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Poczynione nak\u0142ady </span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">             2 714 </span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">             3 101 </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Aktywa rozpoznane zgodnie z MSSF 16</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                729 </span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Amortyzacja</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                 (90)</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               (193)</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Przeniesienia do rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            (5 740)</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                    - </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Spisane w koszty</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-\u00a0</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-\u00a0</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zmiana op\u0142aty z tytu\u0142u PWUG</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            (1 157)</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Przekwalifikowanie do aktyw\u00f3w przeznaczonych do sprzeda\u017cy</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zbycie i inne zmiany warto\u015bci</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               (300)</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            (2\u00a0133)</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zysk/(strata) netto z przeszacowania</span></p></td><td class=\"pt-000992\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               (312)</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            (2 409)</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Stan na koniec okresu sprawozdawczego </span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">         71 710    </span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">         74 709    </span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000745\" colspan=\"4\"><p class=\"pt-Normalny-000139\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000745\" colspan=\"4\"><p class=\"pt-Normalny-000139\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wszystkie nieruchomo\u015bci inwestycyjne jednostki s\u0105 jej w\u0142asno\u015bci\u0105. </span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock__887971876_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1003248396_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__691045643_end\"></a></div><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__719267518_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__374533973_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_543116440_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1586109153_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1972268030_start\"></a><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-000574\"><tr class=\"pt-000025\"><td class=\"pt-001069\"></td><td class=\"pt-001070\"></td><td class=\"pt-001071\"></td><td class=\"pt-001072\"></td><td class=\"pt-001073\"></td><td class=\"pt-001074\"></td></tr><tr class=\"pt-000239\"><td class=\"pt-001075\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ZMIANY WARTO\u015aCI NIEMATERIALNYCH W OKRESIE OD 1 STYCZNIA 2023 DO 31 GRUDNIA 2023</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Oprogramowanie</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001079\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000542\"><td class=\"pt-001079\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000287\">\u00a0</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 brutto na pocz\u0105tek okresu </span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 255</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">30</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 285</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">29</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">29</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">- zakupu</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">29</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">29</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 brutto na koniec okresu</span></p></td><td class=\"pt-001084\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 284</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">30</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 314</span></p></td></tr><tr class=\"pt-000152\"><td class=\"pt-001079\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001089\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Skumulowana amortyzacja (umorzenie) na pocz\u0105tek okresu</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 713</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">25</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 738</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja za okres (z tytu\u0142u)</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">224</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">227</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">- koszty amortyzacji</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">224</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">227</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Skumulowana amortyzacja (umorzenie) na koniec okresu</span></p></td><td class=\"pt-001084\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 937</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">28</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 965</span></p></td></tr><tr class=\"pt-001092\"><td class=\"pt-001093\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001089\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na pocz\u0105tek okresu</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">- zwi\u0119kszenie (utworzenie)</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na koniec okresu</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001101\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001102\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001103\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001104\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 netto  na koniec okresu</span></p></td><td class=\"pt-001105\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">347</span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2</span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">349</span></p></td></tr></table></div><div class=\"pt-000023\"><table class=\"pt-000574\"><tr class=\"pt-000025\"><td class=\"pt-001108\"></td><td class=\"pt-001070\"></td><td class=\"pt-001073\"></td><td class=\"pt-001072\"></td><td class=\"pt-001073\"></td><td class=\"pt-001109\"></td></tr><tr class=\"pt-000239\"><td class=\"pt-001110\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ZMIANY WARTO\u015aCI NIEMATERIALNYCH W OKRESIE OD 1 STYCZNIA 2022 DO 31 GRUDNIA 2022</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Oprogramowanie</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001111\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000542\"><td class=\"pt-001111\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000287\">\u00a0</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 brutto na pocz\u0105tek okresu </span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 879</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">30</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 909</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">376</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">376</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">- zakupu</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">376</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">376</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 brutto na koniec okresu</span></p></td><td class=\"pt-001084\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 255</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">30</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 285</span></p></td></tr><tr class=\"pt-000152\"><td class=\"pt-001111\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001089\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Skumulowana amortyzacja (umorzenie) na pocz\u0105tek okresu</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 654</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">23</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 677</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja za okres (z tytu\u0142u)</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">59</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">61</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">- koszty amortyzacji</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">59</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">61</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Skumulowana amortyzacja (umorzenie) na koniec okresu</span></p></td><td class=\"pt-001084\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 713</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">25</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 738</span></p></td></tr><tr class=\"pt-001092\"><td class=\"pt-001115\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001089\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na pocz\u0105tek okresu</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001116\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">- zwi\u0119kszenie (utworzenie)</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001116\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na koniec okresu</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001117\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001101\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001102\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001118\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001119\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 netto  na koniec okresu</span></p></td><td class=\"pt-001105\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">542</span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">6</span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001120\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">548</span></p></td></tr></table></div><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na potrzeby kalkulacji amortyzacji zastosowano okresy ekonomicznego u\u017cytkowania nast\u0119puj\u0105cych aktyw\u00f3w niematerialnych:</span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001121\"></td><td class=\"pt-000443\"></td></tr><tr class=\"pt-000075\"><td class=\"pt-001122\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Licencje \u2013 oprogramowanie</span></p></td><td class=\"pt-000449\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 do 10 lat</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock__719267518_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__374533973_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_543116440_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1586109153_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1972268030_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDepreciationAndAmortisationExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A9201128b7c7140baa817e77dce6c553b_647": {
   "value": "<h2 class=\"pt-000770\"><span class=\"pt-000410\"><span class=\"pt-000410\">13.3.</span></span><span class=\"pt-000021\" id=\"_Toc102327856\"></span><span class=\"pt-000021\" id=\"_Toc133586149\"></span><a class=\"pt-000060\" id=\"XBRLBlock_544072197_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_631221472_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1976202684_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__692984391_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">\u015awiadczenia pracownicze</span></h2><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000771\"></td><td class=\"pt-000772\"></td><td class=\"pt-000773\"></td><td class=\"pt-000744\"></td></tr><tr class=\"pt-000040\"><td class=\"pt-000745\" colspan=\"4\"><h3 class=\"pt-Nagwek3-000774\"><span class=\"pt-000000\"></span><span class=\"pt-000301\"></span></h3></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000286\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015awiadczenia z tytu\u0142u rozwi\u0105zania stosunku pracy</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                           -      </span></p></td><td class=\"pt-000291\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                           -      </span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Inne kr\u00f3tkoterminowe \u015bwiadczenia pracownicze - koszty wynagrodze\u0144</span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">65 638</span></p></td><td class=\"pt-000291\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">42 335</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000784\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000291\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Razem koszty \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-000784\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">65 638</span></p></td><td class=\"pt-000291\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">42 335</span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc102327857\"></span><span class=\"pt-Domylnaczcionkaakapitu-000198\"></span></p><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><p class=\"pt-Normalny-000785\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1482886056_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zatrudnienie w osobach wg stanu na koniec 2022 r. i 2023 r.</span></p><div class=\"pt-000023\"><table class=\"pt-000786\"><tr class=\"pt-000025\"><td class=\"pt-000787\"></td><td class=\"pt-000788\"></td><td class=\"pt-000789\"></td><td class=\"pt-000788\"></td></tr><tr class=\"pt-000173\"><td class=\"pt-000790\"><p class=\"pt-Normalny-000791\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000060\" id=\"_Hlk49266017\"></a><span class=\"pt-000792\"></span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000794\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000795\">31/12/2023 r.</span></p></td><td class=\"pt-000796\"><p class=\"pt-Normalny-000794\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000795\">\u00a0</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000794\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000795\">31/12/2022 r.</span></p></td></tr><tr class=\"pt-000797\"><td class=\"pt-000798\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Emitent</span></p></td><td class=\"pt-000799\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3</span></p></td><td class=\"pt-000800\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000799\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-000798\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Grupa Kapita\u0142owa </span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">996</span></p></td><td class=\"pt-000800\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">996</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000798\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">RAZEM</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">999</span></p></td><td class=\"pt-000800\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">999</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_1482886056_end\"></a></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000198\">  \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_544072197_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_631221472_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1976202684_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__692984391_end\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">13.4.</span></span><span class=\"pt-000021\" id=\"_Toc133586150\"></span><a class=\"pt-000060\" id=\"XBRLBlock__513113709_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_940487334_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__870729646_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2081362208_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1135237125_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2115854282_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Struktura rodzajowa koszt\u00f3w</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000802\"></td><td class=\"pt-000803\"></td><td class=\"pt-000804\"></td><td class=\"pt-000805\"></td></tr><tr class=\"pt-000797\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000797\"><td class=\"pt-000808\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000810\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000811\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Amortyzacja</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">9 398</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">7 931</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 990</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 160</span></p></td></tr><tr class=\"pt-000644\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Us\u0142ugi obce</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">79 594</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">73 884</span></p></td></tr><tr class=\"pt-000637\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Podatki i op\u0142aty</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 497</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 478</span></p></td></tr><tr class=\"pt-000644\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wynagrodzenia</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">55 803</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">44 971</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia </span></p></td><td class=\"pt-000814\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">9 835</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000815\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">8 031</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e koszty rodzajowe </span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 120</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 741</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td><td class=\"pt-000816\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">165 238</span></p></td><td class=\"pt-000817\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">144 196</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000816\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000817\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000819\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koszty sprzeda\u017cy</span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           145 585    </span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000822\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           125 829    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000819\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koszty zarz\u0105du</span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            19 652    </span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000822\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            18 367    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td><td class=\"pt-000816\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">165 238</span></p></td><td class=\"pt-000817\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">144 196</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock__513113709_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_940487334_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__870729646_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2081362208_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1135237125_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2115854282_end\"></a></div><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">27.</span></span><span class=\"pt-000021\" id=\"_Toc102327881\"></span><span class=\"pt-000021\" id=\"_Toc133586174\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1371655900_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2032642900_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1870804231_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__94426135_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rezerwy</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001358\"></td><td class=\"pt-000984\"></td><td class=\"pt-001359\"></td><td class=\"pt-001360\"></td></tr><tr class=\"pt-000945\"><td class=\"pt-001361\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001362\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001363\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001364\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001361\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001363\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001365\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001361\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015awiadczenia pracownicze (i)</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-001366\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001367\">733</span></p></td><td class=\"pt-001368\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">747</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001361\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Rezerwa na zwroty (ii)</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 605</span></p></td><td class=\"pt-001368\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 579</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001361\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Roszczenia sporne  (iii)</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">300</span></p></td><td class=\"pt-001363\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">300</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001361\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Rezerwa na koszty (iv)</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 013</span></p></td><td class=\"pt-001363\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 013</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001361\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 651</span></p></td><td class=\"pt-001363\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 638</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001361\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001374\">\u00a0</span></p></td><td class=\"pt-001363\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001365\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001374\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001361\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Rezerwy kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 638</span></p></td><td class=\"pt-001368\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 626</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001361\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Rezerwy d\u0142ugoterminowe</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 013</span></p></td><td class=\"pt-001363\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 013</span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><p class=\"pt-001348\"><span class=\"pt-001349\"><span class=\"pt-001349\">(i)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Rezerwa na \u015bwiadczenia pracownicze obejmuje  naros\u0142e prawa do urlop\u00f3w. Szacunek uwzgl\u0119dnia kwot\u0119 potencjalnie nale\u017cn\u0105 pracownikom Grupy Kapita\u0142owej wg stanu niewykorzystanych dni urlopu na dzie\u0144 bilansowy</span><a class=\"pt-000060\" id=\"XBRLBlock_1371655900_end\"></a></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">28.</span></span><span class=\"pt-000021\" id=\"_Toc416453301\"></span><span class=\"pt-000021\" id=\"_Toc102327882\"></span><span class=\"pt-000021\" id=\"_Toc133586175\"></span><a class=\"pt-000060\" id=\"XBRLBlock_295364981_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1339649527_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_166053941_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1764321981_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1761082054_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1603713119_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__278399035_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug  oraz pozosta\u0142e zobowi\u0105zania</span></h3><div class=\"pt-000023\"><table class=\"pt-001377\"><tr class=\"pt-000025\"><td class=\"pt-001378\"></td><td class=\"pt-001379\"></td><td class=\"pt-001380\"></td><td class=\"pt-001379\"></td></tr><tr class=\"pt-000945\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">26 958</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">44 974</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Z tytu\u0142u podatk\u00f3w i ce\u0142 (poza podatkiem dochodowym)</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">10 387</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">9 813</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Z tytu\u0142u \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 489</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 355</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Otrzymane kaucje i zabezpieczenia</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">30</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">305</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zaliczka na poczet transakcji zbycia nieruchomo\u015bci (Nota 17.1)</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">4 552</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">4 083</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-001385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001386\">44 417</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">61 530</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001374\">\u00a0</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">44 417</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">61 530</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_295364981_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1339649527_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_166053941_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1764321981_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1761082054_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1603713119_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__278399035_end\"></a></div><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">29.</span></span><span class=\"pt-000021\" id=\"_Toc416453303\"></span><span class=\"pt-000021\" id=\"_Toc102327883\"></span><span class=\"pt-000021\" id=\"_Toc133586176\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1212347813_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__572659156_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Programy \u015bwiadcze\u0144 emerytalnych</span></h3><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">29.1.</span></span><span class=\"pt-000438\"><span class=\"pt-Domylnaczcionkaakapitu-000022\">Programy okre\u015blonych sk\u0142adek</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span></span><span class=\"pt-000021\" id=\"_Toc416453304\"></span><span class=\"pt-000021\" id=\"_Toc102327884\"></span><span class=\"pt-000021\" id=\"_Toc133586177\"></span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Pracownicy jednostki s\u0105 obj\u0119ci pa\u0144stwowym programem \u015bwiadcze\u0144 emerytalnych realizowanym przez rz\u0105d. Jednostki te maj\u0105 obowi\u0105zek przekazywania okre\u015blonego procentu koszt\u00f3w p\u0142ac na fundusz emerytalny celem pokrycia koszt\u00f3w tych \u015bwiadcze\u0144. Jedynym zobowi\u0105zaniem Grupy w odniesieniu do programu \u015bwiadcze\u0144 emerytalnych jest obowi\u0105zek odprowadzania okre\u015blonych sk\u0142adek.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Og\u00f3lne koszty uj\u0119te w rachunku zysk\u00f3w i strat w kwocie 9.835 tys. z\u0142  (8.031 tys. z\u0142 za rok 2022) stanowi\u0105 sk\u0142adki zap\u0142acone przez jednostk\u0119 w ramach tych program\u00f3w, wed\u0142ug stawek okre\u015blonych w zasadach poszczeg\u00f3lnych program\u00f3w. Na dzie\u0144 31 grudnia 2022 roku sp\u00f3\u0142ka nie odprowadzi\u0142a do program\u00f3w sk\u0142adek w kwocie 2.489 tys. z\u0142 (2.355 tys. z\u0142 w roku 2023) odnosz\u0105cych si\u0119 do okresu sprawozdawczego 2023 (2022). Kwoty te zosta\u0142y uregulowane po dniu zako\u0144czenia okresu sprawozdawczego.</span><a class=\"pt-000060\" id=\"XBRLBlock_1212347813_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__572659156_end\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">31.2.</span></span><span class=\"pt-000021\" id=\"_Toc102327901\"></span><span class=\"pt-000021\" id=\"_Toc133586194\"></span><a class=\"pt-000060\" id=\"XBRLBlock_2117003831_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1234101832_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Transakcje z kluczowym personelem Sp\u00f3\u0142ki</span></h3><div class=\"pt-000023\"><table class=\"pt-001547\"><tr class=\"pt-000025\"><td class=\"pt-001548\"></td><td class=\"pt-001549\"></td><td class=\"pt-001550\"></td><td class=\"pt-001551\"></td></tr><tr class=\"pt-000046\"><td class=\"pt-001552\"><p class=\"pt-Normalny-001553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wynagrodzenia, nagrody i korzy\u015bci dla os\u00f3b zarz\u0105dzaj\u0105cych</span></p></td><td class=\"pt-001554\"><p class=\"pt-Normalny-001553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pe\u0142niona funkcja</span></p></td><td class=\"pt-001555\"><p class=\"pt-Normalny-001553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2022</span></p></td><td class=\"pt-001556\"><p class=\"pt-Normalny-001553\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">2021</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001557\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001558\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Prezes Zarz\u0105du Podmiotu Dominuj\u0105cego</span></p></td><td class=\"pt-001559\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">600</span></p></td><td class=\"pt-001560\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">600</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001557\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Miros\u0142aw Misztal</span></p></td><td class=\"pt-001558\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Prezes Zarz\u0105du sp\u00f3\u0142ki zale\u017cnej</span></p></td><td class=\"pt-001559\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">53</span></p></td><td class=\"pt-001560\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">36</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001557\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">  Razem</span></p></td><td class=\"pt-001558\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001559\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">653</span></p></td><td class=\"pt-001560\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">636</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_2117003831_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1234101832_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEmployeeBenefitsExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ab7ce1e97cd69438fb9cf23dc8f24b6c5_648": {
   "value": "<p class=\"pt-Normalny-000785\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1482886056_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zatrudnienie w osobach wg stanu na koniec 2022 r. i 2023 r.</span></p><div class=\"pt-000023\"><table class=\"pt-000786\"><tr class=\"pt-000025\"><td class=\"pt-000787\"></td><td class=\"pt-000788\"></td><td class=\"pt-000789\"></td><td class=\"pt-000788\"></td></tr><tr class=\"pt-000173\"><td class=\"pt-000790\"><p class=\"pt-Normalny-000791\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000060\" id=\"_Hlk49266017\"></a><span class=\"pt-000792\"></span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000794\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000795\">31/12/2023 r.</span></p></td><td class=\"pt-000796\"><p class=\"pt-Normalny-000794\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000795\">\u00a0</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000794\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000795\">31/12/2022 r.</span></p></td></tr><tr class=\"pt-000797\"><td class=\"pt-000798\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Emitent</span></p></td><td class=\"pt-000799\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3</span></p></td><td class=\"pt-000800\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000799\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-000798\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Grupa Kapita\u0142owa </span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">996</span></p></td><td class=\"pt-000800\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">996</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000798\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">RAZEM</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">999</span></p></td><td class=\"pt-000800\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">999</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_1482886056_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutEmployeesExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Af3e92f51f9b5444cb4ff11990bbe42fd_653": {
   "value": "<h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">13.4.</span></span><span class=\"pt-000021\" id=\"_Toc133586150\"></span><a class=\"pt-000060\" id=\"XBRLBlock__513113709_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_940487334_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__870729646_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2081362208_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1135237125_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2115854282_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Struktura rodzajowa koszt\u00f3w</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000802\"></td><td class=\"pt-000803\"></td><td class=\"pt-000804\"></td><td class=\"pt-000805\"></td></tr><tr class=\"pt-000797\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000797\"><td class=\"pt-000808\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000810\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000811\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Amortyzacja</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">9 398</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">7 931</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 990</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 160</span></p></td></tr><tr class=\"pt-000644\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Us\u0142ugi obce</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">79 594</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">73 884</span></p></td></tr><tr class=\"pt-000637\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Podatki i op\u0142aty</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 497</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 478</span></p></td></tr><tr class=\"pt-000644\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wynagrodzenia</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">55 803</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">44 971</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia </span></p></td><td class=\"pt-000814\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">9 835</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000815\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">8 031</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e koszty rodzajowe </span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 120</span></p></td><td class=\"pt-000328\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 741</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td><td class=\"pt-000816\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">165 238</span></p></td><td class=\"pt-000817\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">144 196</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000816\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000817\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000819\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koszty sprzeda\u017cy</span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           145 585    </span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000822\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           125 829    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000819\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koszty zarz\u0105du</span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            19 652    </span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000822\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            18 367    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000775\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td><td class=\"pt-000816\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">165 238</span></p></td><td class=\"pt-000817\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">144 196</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock__513113709_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_940487334_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__870729646_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2081362208_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1135237125_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2115854282_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeneralAndAdministrativeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A0032a6f6a4314ea08dcc664c38635675_836158362": {
   "value": "<h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">14.</span></span><span class=\"pt-000021\" id=\"_Toc133586151\"></span><a class=\"pt-000060\" id=\"XBRLBlock_628076119_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__523492685_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zysk na akcj\u0119</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000823\"></td><td class=\"pt-000824\"></td><td class=\"pt-000665\"></td><td class=\"pt-000825\"></td></tr><tr class=\"pt-000826\"><td class=\"pt-000827\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000828\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000828\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000827\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000829\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">gr na akcj\u0119</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000829\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">gr na akcj\u0119</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000827\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podstawowy zysk/strata na akcj\u0119:</span></p></td><td class=\"pt-000829\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000829\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000827\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">    Z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000829\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">71</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000829\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">221</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000827\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">    Z dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000827\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Podstawowy zysk/strata na akcj\u0119 og\u00f3\u0142em</span></p></td><td class=\"pt-000831\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000831\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000827\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zysk/strata rozwodniony na akcj\u0119:</span></p></td><td class=\"pt-000829\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000829\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000827\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">    Z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000832\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">71</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000832\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">221</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000827\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">    Z dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000832\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000832\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000827\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zysk/strata rozwodniony na akcj\u0119 og\u00f3\u0142em</span></p></td><td class=\"pt-000831\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">71</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000831\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">221</span></p></td></tr></table></div><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">14.1.</span></span><span class=\"pt-000021\" id=\"_Toc416453279\"></span><span class=\"pt-000021\" id=\"_Toc102327859\"></span><span class=\"pt-000021\" id=\"_Toc133586152\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Podstawowy zysk na akcj\u0119</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Zysk i \u015brednia wa\u017cona liczba akcji zwyk\u0142ych wykorzystana do obliczenia zysku podstawowego na akcj\u0119:</span></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000833\"></td><td class=\"pt-000834\"></td><td class=\"pt-000835\"></td><td class=\"pt-000834\"></td></tr><tr class=\"pt-000129\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000837\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000837\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zysk/strata za rok obrotowy przypadaj\u0105cy akcjonariuszom jednostki dominuj\u0105cej</span></p><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">18 373</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">57\u00a0443</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000841\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000842\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000843\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zysk/strata wykorzystany do obliczenia podstawowego zysku przypadaj\u0105cego na akcj\u0119 og\u00f3\u0142em </span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">18 373</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">57\u00a0443</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000842\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000693\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zysk/strata podstawowego zysku na akcj\u0119 z dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-000842\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000843\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000842\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000843\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000633\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zysk/strata wykorzystany do wyliczenia podstawowego zysku na akcj\u0119 z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000837\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">18 373</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000844\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">57\u00a0443</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000842\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000633\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015arednia wa\u017cona liczba akcji zwyk\u0142ych wykorzystana do obliczenia zysku na akcj\u0119 </span></p></td><td class=\"pt-000844\"><p class=\"pt-Normalny-000845\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">25 910</span></p></td><td class=\"pt-000846\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000844\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">26 013</span></p></td></tr></table></div><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc7160482\"></span><span class=\"pt-000021\" id=\"_Toc40050383\"></span><span class=\"pt-000021\" id=\"_Toc416453280\"></span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock__211839897_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1282877757_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na potrzeby wyliczenia \u015bredniej wa\u017conej liczby akcji zwyk\u0142ych uwzgl\u0119dniona zosta\u0142a ilo\u015b\u0107 akcji w\u0142asnych skupionych przez Monnari Trade S.A. Akcje w\u0142asne pomniejszaj\u0105 og\u00f3ln\u0105 ilo\u015b\u0107 akcji Sp\u00f3\u0142ki.</span><a class=\"pt-000060\" id=\"XBRLBlock__211839897_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1282877757_end\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">14.2.</span></span><span class=\"pt-000021\" id=\"_Toc102327860\"></span><span class=\"pt-000021\" id=\"_Toc133586153\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rozwodniony zysk na akcj\u0119</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000833\"></td><td class=\"pt-000834\"></td><td class=\"pt-000835\"></td><td class=\"pt-000834\"></td></tr><tr class=\"pt-000847\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000841\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000841\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000848\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zysk/strata za rok obrotowy przypadaj\u0105cy akcjonariuszom jednostki dominuj\u0105cej</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">18 373</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">57\u00a0443</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odsetki od obligacji zamiennych (po uwzgl\u0119dnieniu podatku 19%)</span></p></td><td class=\"pt-000843\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000842\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000843\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zysk/strata wykorzystany do obliczenia rozwodnionego zysku na akcj\u0119 og\u00f3\u0142em </span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">18 373</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">57\u00a0443</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000842\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000633\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zysk/strata za rok obrotowy z dzia\u0142alno\u015bci zaniechanej wykorzystany przy obliczeniu podstawowego zysku na akcj\u0119 z dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000842\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000843\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000842\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000843\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000633\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zysk/strata wykorzystany do wyliczenia rozwodnionego zysku na akcj\u0119 z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000841\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">18 373</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000843\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">57\u00a0443</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000745\" colspan=\"4\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000833\"></td><td class=\"pt-000834\"></td><td class=\"pt-000835\"></td><td class=\"pt-000834\"></td></tr><tr class=\"pt-000296\"><td class=\"pt-000745\" colspan=\"4\"><p class=\"pt-Normalny-000139\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015arednia wa\u017cona liczba akcji u\u017cyta do wyliczenia zysku rozwodnionego na akcj\u0119 uzgadnia si\u0119 do \u015bredniej u\u017cytej do obliczania zwyk\u0142ego wska\u017anika w nast\u0119puj\u0105cy spos\u00f3b:</span></p></td></tr><tr class=\"pt-000633\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000841\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 31/12/2023</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000841\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u2019000</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u2019000</span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015arednia wa\u017cona liczba akcji zwyk\u0142ych wykorzystana do obliczenia zysku podstawowego na akcj\u0119</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">25 910</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">26 013</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Akcje jakie zak\u0142ada si\u0119, i\u017c wyemitowane zostan\u0105 bez otrzymania p\u0142atno\u015bci</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000839\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000152\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000841\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000841\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000633\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015arednia wa\u017cona liczba akcji zwyk\u0142ych wykorzystana do obliczenia zysku rozwodnionego na akcj\u0119 </span></p></td><td class=\"pt-000841\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">25 910</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000841\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">26 013</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_628076119_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__523492685_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEarningsPerShareExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A07da88f3eb4a45b19b11e94d1aa62161_657": {
   "value": "<a class=\"pt-000060\" id=\"XBRLBlock_1282877757_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na potrzeby wyliczenia \u015bredniej wa\u017conej liczby akcji zwyk\u0142ych uwzgl\u0119dniona zosta\u0142a ilo\u015b\u0107 akcji w\u0142asnych skupionych przez Monnari Trade S.A. Akcje w\u0142asne pomniejszaj\u0105 og\u00f3ln\u0105 ilo\u015b\u0107 akcji Sp\u00f3\u0142ki.</span><a class=\"pt-000060\" id=\"XBRLBlock__211839897_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1282877757_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ab88240ab345441218a2d1026bcc5235e_663": {
   "value": "<h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">15.</span></span><span class=\"pt-000021\" id=\"_Toc416453282\"></span><span class=\"pt-000021\" id=\"_Toc102327862\"></span><span class=\"pt-000021\" id=\"_Toc133586155\"></span><a class=\"pt-000060\" id=\"XBRLBlock_777486166_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__244325644_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rzeczowe aktywa trwa\u0142e</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000849\"></td><td class=\"pt-000850\"></td><td class=\"pt-000851\"></td><td class=\"pt-000852\"></td></tr><tr class=\"pt-000633\"><td class=\"pt-000853\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015bci bilansowe:\u00a0</span></p></td><td class=\"pt-000854\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000855\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000853\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000858\"><p class=\"pt-Normalny-000326\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000318\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000326\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000318\">\u00a0</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000074\"><p class=\"pt-Normalny-000326\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000318\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000853\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Grunty w\u0142asne</span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">          5 550    </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">          3 885    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000853\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Budynki </span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         35 491    </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         32 601    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000853\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Maszyny i urz\u0105dzenia</span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">          1 129    </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">             911    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000853\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015arodki transportu</span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">             373    </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">             648    </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000853\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e </span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">          3 275    </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">          3 169    </span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000853\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015arodki trwa\u0142e w budowie</span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">             755    </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">          1 494    </span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000853\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">46 575</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">42 709</span></p></td></tr></table></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Rzeczowe aktywa trwa\u0142e obejmuj\u0105 \u015brodki trwa\u0142e znajduj\u0105ce si\u0119 w Centrali Sp\u00f3\u0142ki Dominuj\u0105cej \u2013 biura i magazyny wraz z wyposa\u017ceniem, samochody oraz \u015brodki trwa\u0142e zlokalizowane w sklepach  - nak\u0142ady w obcych obiektach oraz meble i wyposa\u017cenie salon\u00f3w.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_777486166_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__244325644_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1436868178_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1646432785_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1130464291_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__202537922_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1479067747_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1150461278_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na potrzeby kalkulacji amortyzacji zastosowano okresy ekonomicznego u\u017cytkowania nast\u0119puj\u0105cych aktyw\u00f3w trwa\u0142ych:</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000862\"></td><td class=\"pt-000863\"></td></tr><tr class=\"pt-000040\"><td class=\"pt-000864\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Budynki i budowle</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">od 10 do 40 lat</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000864\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Maszyny i urz\u0105dzenia</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">od 5 do 10 lat</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000864\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015arodki transportu</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 lat</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000864\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e </span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">od 5 do 10 lat</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock__1436868178_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1646432785_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1130464291_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__202537922_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1479067747_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1150461278_end\"></a></div><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_1817311511_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1197550031_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_137637251_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__84994240_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000868\"></td><td class=\"pt-000869\"></td><td class=\"pt-000870\"></td><td class=\"pt-000871\"></td><td class=\"pt-000870\"></td><td class=\"pt-000872\"></td><td class=\"pt-000870\"></td><td class=\"pt-000873\"></td><td class=\"pt-000870\"></td><td class=\"pt-000874\"></td><td class=\"pt-000870\"></td><td class=\"pt-000875\"></td><td class=\"pt-000870\"></td><td class=\"pt-000871\"></td></tr><tr class=\"pt-000633\"><td class=\"pt-000876\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ZMIANY \u015aRODK\u00d3W TRWA\u0141YCH (WG GRUP RODZAJOWYCH) W OKRESIE OD 1 STYCZNIA 2023 DO 31 GRUDNIA 2023</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grunty </span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000879\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Budynki</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000880\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Maszyny i urz\u0105dzenia</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000880\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki transportu</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki trwa\u0142e w budowie</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000879\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Warto\u015b\u0107 brutto \u015brodk\u00f3w trwa\u0142ych na pocz\u0105tek okresu  </span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 885</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">54 970</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">7 398</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 935</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">11 728</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 494</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">82 410</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Zwi\u0119kszenia (z tytu\u0142u) </span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 665</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">5 309</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">590</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">301</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 094</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 545</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">13 504</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">- zakup  </span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">739</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 545</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 284</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">- transfer z Nieruchomo\u015bci</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">926</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 814</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 740</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - rozliczenie \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">495</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">590</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">285</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 975</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 345</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - reklasyfikacje pomi\u0119dzy grupami</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">16</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">119</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">135</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Zmniejszenia (z tytu\u0142u) </span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 908</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">170</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">4 284</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">8 362</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - rozliczenie \u015brodk\u00f3w trwa\u0142ych z inwestycji </span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 854</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 854</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - sprzeda\u017c i likwidacja</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 908</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">170</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">430</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 508</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Warto\u015b\u0107 brutto \u015brodk\u00f3w trwa\u0142ych na koniec okresu </span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">5 550</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">56 372</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">7 988</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 236</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">13 652</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">755</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">87 552</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000903\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Skumulowana amortyzacja (umorzenie) na pocz\u0105tek okresu </span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">22 187</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">6 487</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 287</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">8 559</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">39 520</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Amortyzacja za okres  </span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-                     1 307</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">371</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">576</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 817</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 458</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - koszty amortyzacji </span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 035</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">429</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">545</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 694</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 703</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - zmniejszenie (</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">sprzeda\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> i likwidacja) </span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(3 248)</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(3 248)</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000905\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Skumulowana amortyzacja (umorzenie) na koniec okresu </span></p></td><td class=\"pt-000906\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000908\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">20 880</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000909\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">6 858</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000909\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 862</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000910\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">10 376</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000911\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000908\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">40 977</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000905\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000903\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000905\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na pocz\u0105tek okresu </span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">182</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-                         0</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000903\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">182</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - zwi\u0119kszenie (utworzenie) </span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - zwi\u0119kszenie (zmiana kwalifikacji) </span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000913\"> - zmniejszenie (rozwi\u0105zanie) </span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-                        182</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-                        182</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - zmniejszenie (wykorzystanie) </span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000903\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na koniec okresu </span></p></td><td class=\"pt-000906\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000908\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">0</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000909\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000909\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000910\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000911\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000908\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">0</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Warto\u015b\u0107 netto \u015brodk\u00f3w trwa\u0142ych na koniec okresu </span></p></td><td class=\"pt-000914\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">5 550</span></p></td><td class=\"pt-000915\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">35 491</span></p></td><td class=\"pt-000915\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 129</span></p></td><td class=\"pt-000915\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">373</span></p></td><td class=\"pt-000915\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 275</span></p></td><td class=\"pt-000915\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">755</span></p></td><td class=\"pt-000915\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">46 575</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_1817311511_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1197550031_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_137637251_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__84994240_end\"></a></div><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_624511492_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1372085613_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_809567537_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__714508468_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000920\"></td><td class=\"pt-000921\"></td><td class=\"pt-000922\"></td><td class=\"pt-000923\"></td><td class=\"pt-000922\"></td><td class=\"pt-000924\"></td><td class=\"pt-000922\"></td><td class=\"pt-000925\"></td><td class=\"pt-000922\"></td><td class=\"pt-000924\"></td><td class=\"pt-000922\"></td><td class=\"pt-000209\"></td><td class=\"pt-000922\"></td><td class=\"pt-000926\"></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ZMIANY \u015aRODK\u00d3W TRWA\u0141YCH (WG GRUP RODZAJOWYCH) W OKRESIE OD 1 STYCZNIA 2022 DO 31 GRUDNIA 2022 </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Grunty </span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Budynki</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Maszyny i urz\u0105dzenia</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u015arodki transportu</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Pozosta\u0142e</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u015arodki trwa\u0142e w budowie</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Razem</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Warto\u015b\u0107 brutto \u015brodk\u00f3w trwa\u0142ych na pocz\u0105tek okresu  </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 885</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">57 443</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">7 395</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 919</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">9 572</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 497</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">82 712</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Zwi\u0119kszenia (z tytu\u0142u) </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 338</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">15</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 264</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 731</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">7 350</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">- zakup  </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">525</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 731</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 256</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - rozliczenie \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 257</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">38</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">11</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 788</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 094</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - reklasyfikacje pomi\u0119dzy grupami</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(444)</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(35)</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">475</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-                                 </span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Zmniejszenia (z tytu\u0142u) </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 810</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">108</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 734</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">7 652</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - rozliczenie \u015brodk\u00f3w trwa\u0142ych z inwestycji </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 094</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 094</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - sprzeda\u017c i likwidacja</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 810</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">108</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">639</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 557</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Warto\u015b\u0107 brutto \u015brodk\u00f3w trwa\u0142ych na koniec okresu </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 885</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">54 970</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">7 398</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 935</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">11 728</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 494</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">82 410</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Skumulowana amortyzacja (umorzenie) na pocz\u0105tek okresu </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">22 861</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">6 104</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 074</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">7 331</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">38 369</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Amortyzacja za okres  </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-                        674</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">384</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">213</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 228</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 151</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - koszty amortyzacji </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 993</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">384</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">213</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 241</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 830</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - zmniejszenie (sprzeda\u017c i likwidacja) </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2 667)</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(12)</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2 680)</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Skumulowana amortyzacja (umorzenie) na koniec okresu </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">22 187</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">6 487</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 287</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">8 559</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">39 520</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na pocz\u0105tek okresu </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 128</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-                         0</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 128</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - zwi\u0119kszenie (utworzenie) </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - zwi\u0119kszenie (zmiana kwalifikacji) </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - zmniejszenie (rozwi\u0105zanie) </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(945)</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(945)</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - zmniejszenie (wykorzystanie) </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na koniec okresu </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">182</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">182</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Warto\u015b\u0107 netto \u015brodk\u00f3w trwa\u0142ych na koniec okresu </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 885</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">32 601</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">911</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">648</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 169</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 494</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">42 708</span></p></td></tr></table></div><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">  \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_624511492_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1372085613_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_809567537_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__714508468_end\"></a></p><h3 class=\"pt-000934\"><span class=\"pt-000410\"><span class=\"pt-000410\">15.1.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Utrata warto\u015bci uj\u0119ta w bie\u017c\u0105cym roku</span></span><span class=\"pt-000021\" id=\"_Toc416453283\"></span><span class=\"pt-000021\" id=\"_Toc102327863\"></span><span class=\"pt-000021\" id=\"_Toc133586156\"></span><a class=\"pt-000060\" id=\"XBRLBlock__729926248_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2126374598_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1281855714_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000201\"><span class=\"pt-000202\"></span></span></h3><p class=\"pt-Akapitzlist-000935\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"_Hlk40310554\"></a><span class=\"pt-000021\" id=\"_Toc416453284\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Przeprowadzona ocena utraty warto\u015bci wykaza\u0142a brak konieczno\u015bci utrzymywania dokonanych w poprzednich okresach odpis\u00f3w dla lokalizacji, co do kt\u00f3rych istniej ryzyko trwa\u0142ego zamkni\u0119cia. Zmniejszenie odpisu w trakcie okresu wynika z wykorzystania odpis\u00f3w w momencie likwidacji danej plac\u00f3wki lub z ich rozwi\u0105zania je\u017celi usta\u0142y przes\u0142anki do ich tworzenia. </span></p><p class=\"pt-Akapitzlist-000935\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Akapitzlist-000935\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W trakcie bie\u017c\u0105cego okresu rozwi\u0105zane odpisy z tego tytu\u0142u wynosz\u0105 182 tys. z\u0142 (945  tys. z\u0142. w  2022 r.) </span></p><p class=\"pt-Akapitzlist-000935\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Akapitzlist-000935\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Maj\u0105tek trwa\u0142y ruchomy (meble, wyposa\u017cenie) wykorzystywany w plac\u00f3wkach ju\u017c zamkni\u0119tych, z uwagi na stosowan\u0105 w Grupie praktyk\u0119 dalszego wykorzystania tak pozyskanych sk\u0142adnik\u00f3w w nowych lokalizacjach, jako podlegaj\u0105cy dalszemu ekonomicznemu wykorzystaniu \u2013 nie wymaga tworzenia odpis\u00f3w. \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__729926248_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2126374598_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1281855714_end\"></a></p><h3 class=\"pt-000934\"><span class=\"pt-000410\"><span class=\"pt-000410\">15.2.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Aktywa oddane w zastaw jako zabezpieczenie</span></span><span class=\"pt-000021\" id=\"_Toc102327864\"></span><span class=\"pt-000021\" id=\"_Toc133586157\"></span><a class=\"pt-000060\" id=\"XBRLBlock_446681520_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__152357266_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1244994528_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000201\"><span class=\"pt-000202\"></span></span></h3><p class=\"pt-Normalny-000936\"><span class=\"pt-Domylnaczcionkaakapitu-000418\"><span class=\"pt-Domylnaczcionkaakapitu-000418\">Grunt oraz budynki o warto\u015bci bilansowej wynosz\u0105cej ok.19 mln PLN (w 2022: 16 mln PLN) zosta\u0142y obci\u0105\u017cone hipotek\u0105 jako zabezpieczenie kredyt\u00f3w zaci\u0105gni\u0119tych przez jednostki Grupy Kapita\u0142owej (patrz Nota 26).</span></span><a class=\"pt-000060\" id=\"XBRLBlock_446681520_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__152357266_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1244994528_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A27b896189af74231bb3a7df60b4c11a9_674": {
   "value": "<p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_1817311511_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1197550031_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_137637251_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__84994240_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000868\"></td><td class=\"pt-000869\"></td><td class=\"pt-000870\"></td><td class=\"pt-000871\"></td><td class=\"pt-000870\"></td><td class=\"pt-000872\"></td><td class=\"pt-000870\"></td><td class=\"pt-000873\"></td><td class=\"pt-000870\"></td><td class=\"pt-000874\"></td><td class=\"pt-000870\"></td><td class=\"pt-000875\"></td><td class=\"pt-000870\"></td><td class=\"pt-000871\"></td></tr><tr class=\"pt-000633\"><td class=\"pt-000876\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ZMIANY \u015aRODK\u00d3W TRWA\u0141YCH (WG GRUP RODZAJOWYCH) W OKRESIE OD 1 STYCZNIA 2023 DO 31 GRUDNIA 2023</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grunty </span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000879\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Budynki</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000880\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Maszyny i urz\u0105dzenia</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000880\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki transportu</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki trwa\u0142e w budowie</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000879\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Warto\u015b\u0107 brutto \u015brodk\u00f3w trwa\u0142ych na pocz\u0105tek okresu  </span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 885</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">54 970</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">7 398</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 935</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">11 728</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 494</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">82 410</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Zwi\u0119kszenia (z tytu\u0142u) </span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 665</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">5 309</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">590</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">301</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 094</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 545</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">13 504</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">- zakup  </span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">739</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 545</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 284</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">- transfer z Nieruchomo\u015bci</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">926</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 814</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 740</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - rozliczenie \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">495</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">590</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">285</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 975</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 345</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - reklasyfikacje pomi\u0119dzy grupami</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">16</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">119</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">135</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Zmniejszenia (z tytu\u0142u) </span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 908</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">170</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">4 284</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">8 362</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - rozliczenie \u015brodk\u00f3w trwa\u0142ych z inwestycji </span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 854</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 854</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - sprzeda\u017c i likwidacja</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 908</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">170</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">430</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 508</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Warto\u015b\u0107 brutto \u015brodk\u00f3w trwa\u0142ych na koniec okresu </span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">5 550</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">56 372</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">7 988</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 236</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">13 652</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">755</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">87 552</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000903\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Skumulowana amortyzacja (umorzenie) na pocz\u0105tek okresu </span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">22 187</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">6 487</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 287</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">8 559</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">39 520</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Amortyzacja za okres  </span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-                     1 307</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">371</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">576</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 817</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 458</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - koszty amortyzacji </span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 035</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">429</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">545</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 694</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 703</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - zmniejszenie (</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">sprzeda\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> i likwidacja) </span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(3 248)</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(3 248)</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000905\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Skumulowana amortyzacja (umorzenie) na koniec okresu </span></p></td><td class=\"pt-000906\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000908\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">20 880</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000909\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">6 858</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000909\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 862</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000910\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">10 376</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000911\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000908\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">40 977</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000905\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000903\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000905\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na pocz\u0105tek okresu </span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">182</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-                         0</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000903\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">182</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - zwi\u0119kszenie (utworzenie) </span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - zwi\u0119kszenie (zmiana kwalifikacji) </span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000913\"> - zmniejszenie (rozwi\u0105zanie) </span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-                        182</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-                        182</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - zmniejszenie (wykorzystanie) </span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000903\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na koniec okresu </span></p></td><td class=\"pt-000906\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000908\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">0</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000909\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000909\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000910\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000911\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000908\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">0</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Warto\u015b\u0107 netto \u015brodk\u00f3w trwa\u0142ych na koniec okresu </span></p></td><td class=\"pt-000914\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">5 550</span></p></td><td class=\"pt-000915\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">35 491</span></p></td><td class=\"pt-000915\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 129</span></p></td><td class=\"pt-000915\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">373</span></p></td><td class=\"pt-000915\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 275</span></p></td><td class=\"pt-000915\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">755</span></p></td><td class=\"pt-000915\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">46 575</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_1817311511_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1197550031_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_137637251_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__84994240_end\"></a></div><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_624511492_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1372085613_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_809567537_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__714508468_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000920\"></td><td class=\"pt-000921\"></td><td class=\"pt-000922\"></td><td class=\"pt-000923\"></td><td class=\"pt-000922\"></td><td class=\"pt-000924\"></td><td class=\"pt-000922\"></td><td class=\"pt-000925\"></td><td class=\"pt-000922\"></td><td class=\"pt-000924\"></td><td class=\"pt-000922\"></td><td class=\"pt-000209\"></td><td class=\"pt-000922\"></td><td class=\"pt-000926\"></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ZMIANY \u015aRODK\u00d3W TRWA\u0141YCH (WG GRUP RODZAJOWYCH) W OKRESIE OD 1 STYCZNIA 2022 DO 31 GRUDNIA 2022 </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Grunty </span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Budynki</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Maszyny i urz\u0105dzenia</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u015arodki transportu</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Pozosta\u0142e</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u015arodki trwa\u0142e w budowie</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Razem</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Warto\u015b\u0107 brutto \u015brodk\u00f3w trwa\u0142ych na pocz\u0105tek okresu  </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 885</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">57 443</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">7 395</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 919</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">9 572</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 497</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">82 712</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Zwi\u0119kszenia (z tytu\u0142u) </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 338</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">15</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 264</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 731</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">7 350</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">- zakup  </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">525</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 731</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 256</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - rozliczenie \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 257</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">38</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">11</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 788</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 094</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - reklasyfikacje pomi\u0119dzy grupami</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(444)</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(35)</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">475</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-                                 </span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Zmniejszenia (z tytu\u0142u) </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 810</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">108</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 734</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">7 652</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - rozliczenie \u015brodk\u00f3w trwa\u0142ych z inwestycji </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 094</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 094</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - sprzeda\u017c i likwidacja</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 810</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">108</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">639</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 557</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Warto\u015b\u0107 brutto \u015brodk\u00f3w trwa\u0142ych na koniec okresu </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 885</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">54 970</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">7 398</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 935</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">11 728</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 494</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">82 410</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Skumulowana amortyzacja (umorzenie) na pocz\u0105tek okresu </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">22 861</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">6 104</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 074</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">7 331</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">38 369</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Amortyzacja za okres  </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-                        674</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">384</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">213</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 228</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 151</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - koszty amortyzacji </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 993</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">384</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">213</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 241</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 830</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - zmniejszenie (sprzeda\u017c i likwidacja) </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2 667)</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(12)</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2 680)</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Skumulowana amortyzacja (umorzenie) na koniec okresu </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">22 187</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">6 487</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 287</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">8 559</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">39 520</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na pocz\u0105tek okresu </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 128</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-                         0</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 128</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - zwi\u0119kszenie (utworzenie) </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - zwi\u0119kszenie (zmiana kwalifikacji) </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - zmniejszenie (rozwi\u0105zanie) </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(945)</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(945)</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> - zmniejszenie (wykorzystanie) </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000904\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na koniec okresu </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">182</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">182</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Warto\u015b\u0107 netto \u015brodk\u00f3w trwa\u0142ych na koniec okresu </span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 885</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">32 601</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">911</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000932\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">648</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 169</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 494</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000912\"></span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">42 708</span></p></td></tr></table></div><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">  \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_624511492_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1372085613_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_809567537_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__714508468_end\"></a></p><h3 class=\"pt-000934\"><span class=\"pt-000410\"><span class=\"pt-000410\">15.1.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Utrata warto\u015bci uj\u0119ta w bie\u017c\u0105cym roku</span></span><span class=\"pt-000021\" id=\"_Toc416453283\"></span><span class=\"pt-000021\" id=\"_Toc102327863\"></span><span class=\"pt-000021\" id=\"_Toc133586156\"></span><a class=\"pt-000060\" id=\"XBRLBlock__729926248_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2126374598_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1281855714_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000201\"><span class=\"pt-000202\"></span></span></h3><p class=\"pt-Akapitzlist-000935\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"_Hlk40310554\"></a><span class=\"pt-000021\" id=\"_Toc416453284\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Przeprowadzona ocena utraty warto\u015bci wykaza\u0142a brak konieczno\u015bci utrzymywania dokonanych w poprzednich okresach odpis\u00f3w dla lokalizacji, co do kt\u00f3rych istniej ryzyko trwa\u0142ego zamkni\u0119cia. Zmniejszenie odpisu w trakcie okresu wynika z wykorzystania odpis\u00f3w w momencie likwidacji danej plac\u00f3wki lub z ich rozwi\u0105zania je\u017celi usta\u0142y przes\u0142anki do ich tworzenia. </span></p><p class=\"pt-Akapitzlist-000935\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Akapitzlist-000935\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W trakcie bie\u017c\u0105cego okresu rozwi\u0105zane odpisy z tego tytu\u0142u wynosz\u0105 182 tys. z\u0142 (945  tys. z\u0142. w  2022 r.) </span></p><p class=\"pt-Akapitzlist-000935\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Akapitzlist-000935\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Maj\u0105tek trwa\u0142y ruchomy (meble, wyposa\u017cenie) wykorzystywany w plac\u00f3wkach ju\u017c zamkni\u0119tych, z uwagi na stosowan\u0105 w Grupie praktyk\u0119 dalszego wykorzystania tak pozyskanych sk\u0142adnik\u00f3w w nowych lokalizacjach, jako podlegaj\u0105cy dalszemu ekonomicznemu wykorzystaniu \u2013 nie wymaga tworzenia odpis\u00f3w. \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__729926248_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2126374598_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1281855714_end\"></a></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">18.</span></span><span class=\"pt-000021\" id=\"_Toc102327868\"></span><span class=\"pt-000021\" id=\"_Toc133586161\"></span><a class=\"pt-000060\" id=\"XBRLBlock_303750674_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1198205207_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_954890345_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_9717217_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Warto\u015b\u0107 firmy</span></h3><div class=\"pt-000023\"><table class=\"pt-000628\"><tr class=\"pt-000025\"><td class=\"pt-001035\"></td><td class=\"pt-000630\"></td><td class=\"pt-001036\"></td><td class=\"pt-001037\"></td><td class=\"pt-001038\"></td><td class=\"pt-001039\"></td></tr><tr class=\"pt-000566\"><td class=\"pt-001040\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001042\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2023</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2022</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001040\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001040\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wed\u0142ug kosztu</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">129</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">129</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001040\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Skumulowana utrata warto\u015bci</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001040\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001042\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">129</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">129</span></p></td></tr><tr class=\"pt-000945\"><td class=\"pt-000518\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001042\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000518\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000518\" colspan=\"3\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000913\">Wed\u0142ug kosztu</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000518\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Stan na pocz\u0105tek okresu sprawozdawczego </span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">129</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">129</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000518\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na koniec okresu sprawozdawczego </span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">129</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">129</span></p></td></tr><tr class=\"pt-000693\"><td class=\"pt-000518\" colspan=\"6\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000518\" colspan=\"6\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000913\">Skumulowane odpisy aktualizacyjne z tytu\u0142u utraty warto\u015bci </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000518\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Stan na pocz\u0105tek okresu sprawozdawczego</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000518\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zmiany</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000518\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na koniec okresu sprawozdawczego </span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr></table></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">.</span><a class=\"pt-000060\" id=\"XBRLBlock_303750674_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1198205207_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_954890345_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_9717217_end\"></a></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__719267518_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__374533973_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_543116440_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1586109153_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1972268030_start\"></a><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-000574\"><tr class=\"pt-000025\"><td class=\"pt-001069\"></td><td class=\"pt-001070\"></td><td class=\"pt-001071\"></td><td class=\"pt-001072\"></td><td class=\"pt-001073\"></td><td class=\"pt-001074\"></td></tr><tr class=\"pt-000239\"><td class=\"pt-001075\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ZMIANY WARTO\u015aCI NIEMATERIALNYCH W OKRESIE OD 1 STYCZNIA 2023 DO 31 GRUDNIA 2023</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Oprogramowanie</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001079\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000542\"><td class=\"pt-001079\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000287\">\u00a0</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 brutto na pocz\u0105tek okresu </span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 255</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">30</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 285</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">29</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">29</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">- zakupu</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">29</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">29</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 brutto na koniec okresu</span></p></td><td class=\"pt-001084\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 284</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">30</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 314</span></p></td></tr><tr class=\"pt-000152\"><td class=\"pt-001079\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001089\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Skumulowana amortyzacja (umorzenie) na pocz\u0105tek okresu</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 713</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">25</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 738</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja za okres (z tytu\u0142u)</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">224</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">227</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">- koszty amortyzacji</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">224</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">227</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Skumulowana amortyzacja (umorzenie) na koniec okresu</span></p></td><td class=\"pt-001084\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 937</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">28</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 965</span></p></td></tr><tr class=\"pt-001092\"><td class=\"pt-001093\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001089\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na pocz\u0105tek okresu</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">- zwi\u0119kszenie (utworzenie)</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na koniec okresu</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001101\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001102\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001103\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001104\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 netto  na koniec okresu</span></p></td><td class=\"pt-001105\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">347</span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2</span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">349</span></p></td></tr></table></div><div class=\"pt-000023\"><table class=\"pt-000574\"><tr class=\"pt-000025\"><td class=\"pt-001108\"></td><td class=\"pt-001070\"></td><td class=\"pt-001073\"></td><td class=\"pt-001072\"></td><td class=\"pt-001073\"></td><td class=\"pt-001109\"></td></tr><tr class=\"pt-000239\"><td class=\"pt-001110\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ZMIANY WARTO\u015aCI NIEMATERIALNYCH W OKRESIE OD 1 STYCZNIA 2022 DO 31 GRUDNIA 2022</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Oprogramowanie</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001111\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000542\"><td class=\"pt-001111\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000287\">\u00a0</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 brutto na pocz\u0105tek okresu </span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 879</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">30</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 909</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">376</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">376</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">- zakupu</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">376</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">376</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 brutto na koniec okresu</span></p></td><td class=\"pt-001084\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 255</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">30</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 285</span></p></td></tr><tr class=\"pt-000152\"><td class=\"pt-001111\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001089\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Skumulowana amortyzacja (umorzenie) na pocz\u0105tek okresu</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 654</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">23</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 677</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja za okres (z tytu\u0142u)</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">59</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">61</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">- koszty amortyzacji</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">59</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">61</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Skumulowana amortyzacja (umorzenie) na koniec okresu</span></p></td><td class=\"pt-001084\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 713</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">25</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 738</span></p></td></tr><tr class=\"pt-001092\"><td class=\"pt-001115\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001089\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na pocz\u0105tek okresu</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001116\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">- zwi\u0119kszenie (utworzenie)</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001116\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na koniec okresu</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001117\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001101\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001102\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001118\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001119\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 netto  na koniec okresu</span></p></td><td class=\"pt-001105\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">542</span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">6</span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001120\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">548</span></p></td></tr></table></div><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na potrzeby kalkulacji amortyzacji zastosowano okresy ekonomicznego u\u017cytkowania nast\u0119puj\u0105cych aktyw\u00f3w niematerialnych:</span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001121\"></td><td class=\"pt-000443\"></td></tr><tr class=\"pt-000075\"><td class=\"pt-001122\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Licencje \u2013 oprogramowanie</span></p></td><td class=\"pt-000449\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 do 10 lat</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock__719267518_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__374533973_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_543116440_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1586109153_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1972268030_end\"></a></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_813180831_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1170055756_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1526086612_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_678979397_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span></p><div class=\"pt-000023\"><table class=\"pt-001203\"><tr class=\"pt-000025\"><td class=\"pt-001204\"></td><td class=\"pt-001205\"></td><td class=\"pt-001206\"></td><td class=\"pt-001205\"></td></tr><tr class=\"pt-000956\"><td class=\"pt-001207\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001207\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001210\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001210\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000478\"><td class=\"pt-001211\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koszt w\u0142asny sprzeda\u017cy</span></p></td><td class=\"pt-001212\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">121 182</span></p></td><td class=\"pt-001213\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001212\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">123 022</span></p></td></tr><tr class=\"pt-000297\"><td class=\"pt-001211\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e przychody operacyjne \u2013 rozwi\u0105zanie odpis\u00f3w, nadwy\u017cki inwentaryzacyjne</span></p></td><td class=\"pt-001212\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001213\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001212\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000547\"><td class=\"pt-001211\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e koszty operacyjne \u2013 utworzenie odpis\u00f3w, niedobory inwentaryzacyjne</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 043</span></p></td><td class=\"pt-001215\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 735</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001211\"><p class=\"pt-Normalny-000508\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001216\">Razem</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">124 225</span></p></td><td class=\"pt-001218\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">126 757</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_1452302118_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_243776519_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_813180831_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1170055756_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1526086612_end\"></a></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">  \u00a0</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Koszty odpis\u00f3w aktualizuj\u0105cych zapasy wyst\u0119puj\u0105 w zwi\u0105zku z doprowadzeniem ich do cen sprzeda\u017cy netto. Szczeg\u00f3\u0142owe zasady tworzenia odpis\u00f3w przedstawiono w nocie 4.2.2. .</span><a class=\"pt-000060\" id=\"XBRLBlock_678979397_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfImpairmentOfAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ab0a5195f97bb437e8b203a0df5106fc2_682": {
   "value": "<h3 class=\"pt-000934\"><span class=\"pt-000410\"><span class=\"pt-000410\">15.2.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Aktywa oddane w zastaw jako zabezpieczenie</span></span><span class=\"pt-000021\" id=\"_Toc102327864\"></span><span class=\"pt-000021\" id=\"_Toc133586157\"></span><a class=\"pt-000060\" id=\"XBRLBlock_446681520_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__152357266_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1244994528_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000201\"><span class=\"pt-000202\"></span></span></h3><p class=\"pt-Normalny-000936\"><span class=\"pt-Domylnaczcionkaakapitu-000418\"><span class=\"pt-Domylnaczcionkaakapitu-000418\">Grunt oraz budynki o warto\u015bci bilansowej wynosz\u0105cej ok.19 mln PLN (w 2022: 16 mln PLN) zosta\u0142y obci\u0105\u017cone hipotek\u0105 jako zabezpieczenie kredyt\u00f3w zaci\u0105gni\u0119tych przez jednostki Grupy Kapita\u0142owej (patrz Nota 26).</span></span><a class=\"pt-000060\" id=\"XBRLBlock_446681520_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__152357266_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1244994528_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zapas towar\u00f3w handlowych o warto\u015bci 24 z\u0142 (0 mln z\u0142 wg stanu na 31.12.2022 r.) stanowi zabezpieczenie umowy o limit kredytowy.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__2119500402_end\"></a><p class=\"pt-Normalny-000010\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453291\"></span><span class=\"pt-000021\" id=\"_Toc102327872\"></span><span class=\"pt-000021\" id=\"_Toc133586165\"></span><a class=\"pt-000060\" id=\"XBRLBlock_x874651395_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1021155864_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_526207534_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_141138062_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1468536406_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_793187875_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1618968684_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x2050246672_start\"></a></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">22.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug i pozosta\u0142e nale\u017cno\u015bci</span></h3><p class=\"pt-Normalny-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000416\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001219\"></td><td class=\"pt-001220\"></td><td class=\"pt-001221\"></td><td class=\"pt-001222\"></td><td class=\"pt-001223\"></td><td class=\"pt-001224\"></td></tr><tr class=\"pt-000945\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001190\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nale\u017cno\u015bci z tytu\u0142 dostaw i us\u0142ug </span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">15 404</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">14 997</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Rezerwa na nale\u017cno\u015bci zagro\u017cone</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001190\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(8 973)</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(9 914)</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">6 431</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 084</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zaliczki na poczet dostaw</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">64</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">7 605</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wp\u0142acone kaucje i zabezpieczenia</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 612</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 109</span></p></td></tr><tr class=\"pt-000971\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nale\u017cno\u015bci z tytu\u0142u podatk\u00f3w (poza podatkiem dochodowym)</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 940</span></p></td><td class=\"pt-001230\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001231\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 356</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">RMK czynne</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">551</span></p></td><td class=\"pt-001232\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\"></span></p></td><td class=\"pt-001231\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">557</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Inne nale\u017cno\u015bci </span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001233\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 778</span></p></td><td class=\"pt-001234\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001235\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 647</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001190\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">13 375</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 357</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_x874651395_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1021155864_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_526207534_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_141138062_end\"></a></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453292\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">  \u00a0</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_x1443711834_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">W ramach Innych nale\u017cno\u015bci wykazana jest nale\u017cno\u015b\u0107 od wsp\u00f3\u0142w\u0142a\u015bciciela nieruchomo\u015bci (podmiot niepowi\u0105zany)  przy ul. Piotrkowskiej 293/305 z tytu\u0142u rozliczenia 30% nak\u0142ad\u00f3w ponoszonych przez sp\u00f3\u0142ki Grupy Kapita\u0142owej w zwi\u0105zku z inwestycjami prowadzonymi na tej nieruchomo\u015bci. Nale\u017cno\u015b\u0107 w wysoko\u015bci 1.062 tys. z\u0142 (1.721 tys. na koniec 2022 r.) zabezpieczona jest wpisem na hipotek\u0119.</span><a class=\"pt-000060\" id=\"XBRLBlock_1468536406_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_793187875_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1618968684_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x2050246672_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1443711834_end\"></a></p><p class=\"pt-Normalny-001355\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1030409402_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zabezpieczeniem sp\u0142aty kredytu oraz kwot nale\u017cnych wobec Banku s\u0105 przede wszystkim:  </span></p><p class=\"pt-001351\"><span class=\"pt-001352\"><span class=\"pt-001352\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">hipoteka umowna do kwoty 35 mln z\u0142 ustanowiona przez Madam Mode Sp. z o.o. (sp\u00f3\u0142ka w 100% zale\u017cna od MONNARI TRADE S.A.) na nieruchomo\u015bci po\u0142o\u017conej w \u0141odzi przy ul. Rzgowskiej 30, wraz z cesj\u0105 praw z polisy ubezpieczeniowej; </span></p><p class=\"pt-001351\"><span class=\"pt-001352\"><span class=\"pt-001352\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">zastaw rejestrowy na towarach handlowych o warto\u015bci min. 24 mln z\u0142 wraz z cesj\u0105 praw z polisy ubezpieczeniowej;</span></p><p class=\"pt-001351\"><span class=\"pt-001352\"><span class=\"pt-001352\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">weksel w\u0142asny in blanco Kredytobiorcy wraz z deklaracj\u0105 wekslow\u0105; </span></p><p class=\"pt-001351\"><span class=\"pt-001352\"><span class=\"pt-001352\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">przyst\u0105pienie do d\u0142ugu przez Madam Mode Sp\u00f3\u0142ka z o.o.; </span></p><p class=\"pt-001351\"><span class=\"pt-001352\"><span class=\"pt-001352\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">o\u015bwiadczenia o poddaniu si\u0119 egzekucji. \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__1030409402_end\"></a></p><p class=\"pt-001348\"><span class=\"pt-001349\"><span class=\"pt-001349\">(ii)</span></span><a class=\"pt-000060\" id=\"_Hlk102400526\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1248842002_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">MONNARI TRADE S.A. w ramach umowy wielocelowej linii kredytowej zawartej z Bankiem BNP Paribas S.A. z siedzib\u0105 w Warszawie, ma mo\u017cliwo\u015b\u0107 korzystania z limitu do \u0142\u0105cznej kwoty 13 mln z\u0142 przeznaczonego na: </span></p><p class=\"pt-001351\"><span class=\"pt-001352\"><span class=\"pt-001352\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">kredyt w rachunku bie\u017c\u0105cym do kwoty 10 mln,</span></p><p class=\"pt-001351\"><span class=\"pt-001352\"><span class=\"pt-001352\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">akredytywy do kwoty 10 mln</span></p><p class=\"pt-001351\"><span class=\"pt-001352\"><span class=\"pt-001352\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">gwarancje bankowe do kwoty 10 mln </span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Okres kredytowania ko\u0144czy si\u0119 23 maja 2027 r, a bie\u017c\u0105cy okres udost\u0119pniania wygasa 16 listopada 2024\u00a0r</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zabezpieczeniem limitu jest:</span></p><p class=\"pt-001351\"><span class=\"pt-001352\"><span class=\"pt-001352\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">hipoteka umowna do kwoty 22 mln z\u0142 ustanowiona przez MS Scarf Sp. z o.o. (sp\u00f3\u0142ka w 100% zale\u017cna od MONNARI TRADE S.A.) na nieruchomo\u015bci po\u0142o\u017conej w \u0141odzi przy ul. Przybyszewskiego oraz przez Miss Domain Sp. z o.o. (sp\u00f3\u0142ka w 100% zale\u017cna od MONNARI TRADE S.A.) na nieruchomo\u015bci po\u0142o\u017conej w Opojowicach, wraz z cesj\u0105 praw z polis ubezpieczeniowych;</span></p><p class=\"pt-001351\"><span class=\"pt-001352\"><span class=\"pt-001352\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">weksel in blanco Sp\u00f3\u0142ki.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__1248842002_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCollateralExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ade685ee37a9e4212b0896fb844d612be_687": {
   "value": "<h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">16.</span></span><span class=\"pt-000021\" id=\"_Toc102327865\"></span><span class=\"pt-000021\" id=\"_Toc133586158\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1809589084_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x266034453_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__323139218_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2060795206_start\"></a><span class=\"pt-000021\" id=\"_Toc416453285\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Aktywa z tytu\u0142u prawa u\u017cytkowania</span></h3><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa dokona\u0142a analizy um\u00f3w spe\u0142niaj\u0105cych kryteria leasingu wg definicji zawartej w MSSF 16. Cz\u0119\u015b\u0107 um\u00f3w najmu lokali handlowych oraz magazyn\u00f3w, kt\u00f3rych stron\u0105 jest Sp\u00f3\u0142ka, zakwalifikowa\u0142o si\u0119 do um\u00f3w leasingu w rozumieniu MSSF 16. W szczeg\u00f3lno\u015bci kwalifikuj\u0105c poszczeg\u00f3lne umowy wzi\u0119to pod uwag\u0119 mo\u017cliwo\u015b\u0107 zdefiniowania okresu leasingu, w tym dopuszczalne uproszczenia dla leasing\u00f3w kr\u00f3tkoterminowych oraz mo\u017cliwo\u015b\u0107 okre\u015blenia op\u0142at leasingowych w umowach, kt\u00f3re nie przewiduj\u0105 op\u0142at minimalnych. Dla um\u00f3w najmu, w kt\u00f3rych nie jest zdefiniowany okres najmu przyj\u0119to racjonalne za\u0142o\u017cenia, co do okresu, w kt\u00f3rym umowy b\u0119d\u0105 kontynuowane uwzgl\u0119dniaj\u0105c prawdopodobie\u0144stwo ich wcze\u015bniejszego wypowiedzenia przez wynajmuj\u0105cych.</span><a class=\"pt-000060\" id=\"XBRLBlock_1809589084_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x266034453_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W oparciu o powy\u017csz\u0105 analiz\u0119 ustalono warto\u015b\u0107 prawa do u\u017cytkowania aktyw\u00f3w oraz zobowi\u0105zania do dokonania p\u0142atno\u015bci z tytu\u0142u leasingu. Za\u0142o\u017cono kra\u0144cow\u0105 stop\u0119 procentow\u0105 w wysoko\u015bci 6,67% (7,73%.w 2022 r) dla um\u00f3w okre\u015blaj\u0105cych p\u0142atno\u015bci w z\u0142 oraz 4,67% (2,68%  p.a. w 2022 r.) dla um\u00f3w okre\u015blaj\u0105cych p\u0142atno\u015bci poprzez odniesienie do kursu EURPLN.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W rezultacie przeprowadzonych w ostatnich latach negocjacji istotna cz\u0119\u015b\u0107 um\u00f3w dotycz\u0105cych Sp\u00f3\u0142ki zosta\u0142a zmieniona w drodze aneks\u00f3w. m.in. w taki spos\u00f3b, i\u017c nie zawieraj\u0105 ju\u017c sta\u0142ego elementu op\u0142at leasingowych. W takich sytuacjach dana umowa nie jest ju\u017c traktowana jako spe\u0142niaj\u0105ca kryteria MSSF 16 a \u0142\u0105czny wp\u0142yw tych zmian na warto\u015b\u0107 aktyw\u00f3w z tytu\u0142u prawa u\u017cytkowania zosta\u0142 wykazany w poni\u017cszej tabeli w linii \u2018Zmiana warunk\u00f3w umownych\u2019. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Ponadto sp\u00f3\u0142ka dominuj\u0105ca kontynuuje realizacj\u0119 umowy u\u017cytkowania z 2020 roku na podstawie kt\u00f3rej w zamian za jednorazowa op\u0142at\u0119 wniesion\u0105 przed ko\u0144cem roku uzyska\u0142a prawo do u\u017cytkowania przez 9 lat powierzchni magazynowej. Sk\u0142adnik aktyw\u00f3w powsta\u0142y w wyniku tej transakcji wykazane jest w poni\u017cszej tabeli.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Rozpoznaniu podlega\u0142o tak\u017ce aktywo z tytu\u0142u prawa do u\u017cytkowania wynikaj\u0105ce z przys\u0142uguj\u0105cych sp\u00f3\u0142kom Grupy kapita\u0142owej praw wieczystego u\u017cytkowania grunt\u00f3w. Prawo u\u017cytkowania zwi\u0105zane z gruntami stanowi\u0105cymi \u015arodki trwa\u0142e prezentowane s\u0105 w tej pozycji.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Prawo u\u017cytkowania zwi\u0105zane z gruntami stanowi\u0105cymi Nieruchomo\u015bci inwestycyjne w sprawozdaniu z pozycji finansowej prezentowane jest w ramach pozycji Nieruchomo\u015bci inwestycyjne (nota 17).</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000937\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_201434922_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000938\"></span></p><div class=\"pt-000023\"><table class=\"pt-000939\"><tr class=\"pt-000025\"><td class=\"pt-000940\"></td><td class=\"pt-000941\"></td><td class=\"pt-000942\"></td><td class=\"pt-000943\"></td><td class=\"pt-000944\"></td></tr><tr class=\"pt-000945\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000951\">Aktywa z tytu\u0142u prawa do u\u017cytkowania - lokale handlowe, magazyny, nieruchomo\u015bci</span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000033\">.</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Stan na pocz\u0105tek okresu sprawozdawczego</span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">21 211</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">20 160</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zwi\u0119kszenia - prawo wieczystego u\u017cytkowania</span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000954\">\u00a0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000955\"></span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zwi\u0119kszenia - umowy u\u017cytkowania</span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000954\">\u00a0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 012</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000955\"></span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zwi\u0119kszenia \u2013 umowy najmu powierzchni handlowych</span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000954\">\u00a0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000955\"></span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 897\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Amortyzacja</span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000954\">\u00a0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(4 401)</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000955\"></span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(3 846)</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmiana warunk\u00f3w umownych</span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000954\">\u00a0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1 836)</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000955\"></span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-\u00a0</span></p></td></tr><tr class=\"pt-000956\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odst\u0105pienie od um\u00f3w przed terminem</span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000954\">\u00a0</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Inne </span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000957\">\u00a0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na koniec okresu sprawozdawczego</span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">15 986</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">21 211</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Prezentowane jako Aktywa z tytu\u0142u prawa do u\u017cytkowania </span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">15 986</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">21 211</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_201434922_end\"></a></div><p class=\"pt-Normalny-000958\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000938\">  \u00a0</span></p><div class=\"pt-000023\"><a class=\"pt-000060\" id=\"XBRLBlock_1763362874_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1983898792_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2132767285_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1621515603_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_885862921_start\"></a><table class=\"pt-000939\"><tr class=\"pt-000025\"><td class=\"pt-000940\"></td><td class=\"pt-000959\"></td><td class=\"pt-000960\"></td><td class=\"pt-000943\"></td><td class=\"pt-000961\"></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000951\">Pozosta\u0142e informacje wymagane przez MSSF 16</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000963\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000296\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000965\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000966\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000963\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">koszt odsetek od zobowi\u0105za\u0144 z tytu\u0142u leasingu</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000963\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">571</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">522</span></p></td></tr><tr class=\"pt-000566\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">koszt zwi\u0105zany ze zmiennymi op\u0142atami leasingowymi nieuj\u0119tymi w wycenie zobowi\u0105za\u0144 z tytu\u0142u leasingu oraz z leasingami kr\u00f3tkoterminowymi</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000963\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">19 619</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">21 460</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">koszt zwi\u0105zany z leasingami aktyw\u00f3w o niskiej warto\u015bci</span></p></td><td class=\"pt-000967\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000968\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">zyski lub straty ze sprzeda\u017cy i leasingu zwrotnego</span></p></td><td class=\"pt-000967\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000968\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000971\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">doch\u00f3d uzyskany poprzez subleasing aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania</span></p></td><td class=\"pt-000967\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000968\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">ca\u0142kowity wyp\u0142yw \u015brodk\u00f3w pieni\u0119\u017cnych z tytu\u0142u leasing\u00f3w</span></p></td><td class=\"pt-000967\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000968\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">22 212</span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">23 714</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000975\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Saldo zobowi\u0105za\u0144 z tytu\u0142u praw do u\u017cytkowania</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000508\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000504\">\u00a0</span></p></td><td class=\"pt-000976\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">11 560</span></p></td><td class=\"pt-000977\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000978\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">14 715</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">prezentowane w zobowi\u0105zaniach kr\u00f3tkoterminowych</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000508\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000504\">\u00a0</span></p></td><td class=\"pt-000963\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 114</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 477</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000946\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">prezentowane w zobowi\u0105zaniach d\u0142ugoterminowych</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000508\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000504\">\u00a0</span></p></td><td class=\"pt-000976\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 446</span></p></td><td class=\"pt-000977\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000978\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">12 238</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_885862921_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1621515603_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2132767285_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1983898792_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1763362874_end\"></a></div><p class=\"pt-Normalny-000979\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000938\">  \u00a0</span></p><p class=\"pt-Normalny-000980\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000416\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Aktywa z tytu\u0142u prawa do u\u017cytkowania nie obejmuj\u0105 um\u00f3w najmu, dla kt\u00f3rych nie s\u0105 okre\u015blone op\u0142aty minimalne i czynsz jest zale\u017cny od obrotu realizowanego w danym obiekcie oraz umowy o zdefiniowanym okresie najmu kr\u00f3tszym ni\u017c 12 miesi\u0119cy. Koszty okresu wynikaj\u0105ce z takich um\u00f3w przedstawiono powy\u017cej w pozycji \u201ekoszt zwi\u0105zany ze zmiennymi op\u0142atami leasingowymi nieuj\u0119tymi w wycenie zobowi\u0105za\u0144 z tytu\u0142u leasingu oraz z leasingami kr\u00f3tkoterminowymi\u201d.</span><a class=\"pt-000060\" id=\"XBRLBlock__323139218_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2060795206_end\"></a></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">17.</span></span><span class=\"pt-000021\" id=\"_Toc133586159\"></span><a class=\"pt-000060\" id=\"XBRLBlock__887971876_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1003248396_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__691045643_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1539248348_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2111093788_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1043224396_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nieruchomo\u015bci inwestycyjne</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000981\"></td><td class=\"pt-000982\"></td><td class=\"pt-000983\"></td><td class=\"pt-000984\"></td></tr><tr class=\"pt-000469\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000986\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2023</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000472\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Aktywa z tytu\u0142u prawa u\u017cytkowania grunt\u00f3w MSSF 16 (Nota 16)</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 204</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 543</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Warto\u015b\u0107 godziwa nieruchomo\u015bci inwestycyjnych</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">66 506</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">70 166</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000986\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000989\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">71 710</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">74 709</span></p></td></tr><tr class=\"pt-000030\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000986\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000848\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Stan na pocz\u0105tek okresu sprawozdawczego</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            74 709 </span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">         77 500    </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Poczynione nak\u0142ady </span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">             2 714 </span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">             3 101 </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Aktywa rozpoznane zgodnie z MSSF 16</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                729 </span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Amortyzacja</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                 (90)</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               (193)</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Przeniesienia do rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            (5 740)</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                    - </span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Spisane w koszty</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-\u00a0</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-\u00a0</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zmiana op\u0142aty z tytu\u0142u PWUG</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            (1 157)</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Przekwalifikowanie do aktyw\u00f3w przeznaczonych do sprzeda\u017cy</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zbycie i inne zmiany warto\u015bci</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               (300)</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            (2\u00a0133)</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zysk/(strata) netto z przeszacowania</span></p></td><td class=\"pt-000992\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               (312)</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            (2 409)</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Stan na koniec okresu sprawozdawczego </span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">         71 710    </span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">         74 709    </span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000745\" colspan=\"4\"><p class=\"pt-Normalny-000139\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000745\" colspan=\"4\"><p class=\"pt-Normalny-000139\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wszystkie nieruchomo\u015bci inwestycyjne jednostki s\u0105 jej w\u0142asno\u015bci\u0105. </span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock__887971876_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1003248396_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__691045643_end\"></a></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453286\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">  \u00a0</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_960835831_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1660161271_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Aktywa </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">z tytu\u0142u prawa u\u017cytkowania wieczystego grunt\u00f3w zosta\u0142y rozpoznane zgodnie z MSSF 16 i zaprezentowane zgodnie z prezentacj\u0105 bilansow\u0105 nieruchomo\u015bci, kt\u00f3rych dotycz\u0105.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_960835831_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1660161271_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zobowi\u0105zanie uj\u0119te w pasywach bilansu w zwi\u0105zku z tymi prawami  s\u0105 p\u0142atne w okresie 70 lat, czyli przez okres pozosta\u0142y do wyga\u015bni\u0119cia decyzji o wieczystym u\u017cytkowaniu. W zwi\u0105zku ze sprzeda\u017c\u0105 cz\u0119\u015bci nieruchomo\u015bci w 2021 roku obni\u017cona zosta\u0142a op\u0142ata za wieczyste u\u017cytkowanie  gruntu przy ul. Piotrkowskiej. W rezultacie nast\u0105pi\u0142o zmniejszenie warto\u015bci  prawa do u\u017cytkowania w tym zakresie o kwot\u0119 2.501 tys. z\u0142. Jednocze\u015bnie w odniesieniu do gruntu przy ul. D\u0105browskiego 4 wyrokiem s\u0105du podniesiono op\u0142at\u0119 i wzrost warto\u015bci prawa do u\u017cytkowania wyni\u00f3s\u0142 1.344 tys. z</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u0142</span><a class=\"pt-000060\" id=\"XBRLBlock_1539248348_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2111093788_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1043224396_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLeasesExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A4adba82d68454e82bae01a1ed689182f_685": {
   "value": "<h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">16.</span></span><span class=\"pt-000021\" id=\"_Toc102327865\"></span><span class=\"pt-000021\" id=\"_Toc133586158\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1809589084_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x266034453_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__323139218_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2060795206_start\"></a><span class=\"pt-000021\" id=\"_Toc416453285\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Aktywa z tytu\u0142u prawa u\u017cytkowania</span></h3><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa dokona\u0142a analizy um\u00f3w spe\u0142niaj\u0105cych kryteria leasingu wg definicji zawartej w MSSF 16. Cz\u0119\u015b\u0107 um\u00f3w najmu lokali handlowych oraz magazyn\u00f3w, kt\u00f3rych stron\u0105 jest Sp\u00f3\u0142ka, zakwalifikowa\u0142o si\u0119 do um\u00f3w leasingu w rozumieniu MSSF 16. W szczeg\u00f3lno\u015bci kwalifikuj\u0105c poszczeg\u00f3lne umowy wzi\u0119to pod uwag\u0119 mo\u017cliwo\u015b\u0107 zdefiniowania okresu leasingu, w tym dopuszczalne uproszczenia dla leasing\u00f3w kr\u00f3tkoterminowych oraz mo\u017cliwo\u015b\u0107 okre\u015blenia op\u0142at leasingowych w umowach, kt\u00f3re nie przewiduj\u0105 op\u0142at minimalnych. Dla um\u00f3w najmu, w kt\u00f3rych nie jest zdefiniowany okres najmu przyj\u0119to racjonalne za\u0142o\u017cenia, co do okresu, w kt\u00f3rym umowy b\u0119d\u0105 kontynuowane uwzgl\u0119dniaj\u0105c prawdopodobie\u0144stwo ich wcze\u015bniejszego wypowiedzenia przez wynajmuj\u0105cych.</span><a class=\"pt-000060\" id=\"XBRLBlock_1809589084_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x266034453_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A8d486db50d5b4bfeb27508b796cefdc2_703": {
   "value": "<h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">17.1.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Wycena warto\u015bci godziwej nieruchomo\u015bci inwestycyjnych</span></span><span class=\"pt-000021\" id=\"_Toc102327867\"></span><span class=\"pt-000021\" id=\"_Toc133586160\"></span><a class=\"pt-000060\" id=\"XBRLBlock__18624011_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_102329533_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1124336991_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000201\"><span class=\"pt-000202\"></span></span></h3><p class=\"pt-Normalny-000348\"><span class=\"pt-000200\">\u00a0</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Nieruchomo\u015b\u0107 przy ul. Piotrkowskiej 293/305 obejmuje grunt o powierzchni ok. 4,6 ha (10,5 ha na 31.12.2021 r.) wraz z budynkami pofabrycznymi. W dniu 20 maja 2015 r. Sp\u00f3\u0142ka Dominuj\u0105ca naby\u0142a 70% udzia\u0142u w tej nieruchomo\u015bci (pozosta\u0142e 30% obj\u0105\u0142 inny podmiot niepowi\u0105zany ze Sp\u00f3\u0142k\u0105). Na koniec 2023 r w\u0142a\u015bcicielem tego udzia\u0142u w nieruchomo\u015bci jest sp\u00f3\u0142ka w 100% zale\u017cna Modern Profit S.A. W trakcie 2023 r. kontynuowano prace zwi\u0105zane z opracowaniem koncepcji zagospodarowania nieruchomo\u015bci, uzyskaniem pozwole\u0144 i zg\u00f3d administracyjnych a tak\u017ce rewitalizacj\u0105 i modernizacj\u0105 istniej\u0105cych budynk\u00f3w zabytkowych. Cz\u0119\u015b\u0107 nieruchomo\u015bci zosta\u0142a sprzedana w trakcie 2022 roku.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Warto\u015b\u0107 rynkow\u0105 na potrzeby uj\u0119cia w sprawozdaniu finansowym okre\u015blono w oparciu o wycen\u0119  rzeczoznawcy maj\u0105tkowego p. Ma\u0142gorzaty \u015apionek - G\u00f3reckiej wg stanu na 31.12.2023 r. - podmiot niepowi\u0105zany ze Sp\u00f3\u0142k\u0105 i posiadaj\u0105cy kwalifikacje odpowiednie do przeprowadzania wycen nieruchomo\u015bci, a tak\u017ce aktualne do\u015bwiadczenie w takich wycenach dokonywanych w lokalizacjach, w kt\u00f3rych znajduj\u0105 si\u0119 aktywa Grupy. Wycen\u0119 nieruchomo\u015bci inwestycyjnej Sp\u00f3\u0142ki przeprowadzono przy zastosowaniu podej\u015bcia por\u00f3wnawczego, metoda por\u00f3wnywania parami \u2013 dla wyceny nieruchomo\u015bci wg stanu sprzed rozpocz\u0119cia inwestycji oraz podej\u015bcia dochodowego - metoda inwestycyjna, technika kapitalizacji prostej \u2013 dla wyceny nieruchomo\u015bci wg stanu po zako\u0144czeniu inwestycji.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Przy stosowaniu tych metod warto\u015b\u0107 rynkow\u0105 nieruchomo\u015bci okre\u015bla si\u0119 wzorem: </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">(WR - WRG) * SZ + WRG gdzie:</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">- WR \u2013 warto\u015b\u0107 przedmiotu wyceny na dzie\u0144 zako\u0144czenia inwestycji </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">- WRG \u2013 warto\u015b\u0107 niezabudowanej nieruchomo\u015bci gruntowej (sprzed rozpocz\u0119cia inwestycji)</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">- SZ \u2013 stopie\u0144 zaawansowania inwestycji. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Prawo u\u017cytkowania wieczystego dzia\u0142ki gruntu po\u0142o\u017conej w \u0141odzi, przy ul. D\u0105browskiego 4, o pow. ok.0,73 ha, dla kt\u00f3rego S\u0105d Rejonowy dla \u0141odzi-\u015ar\u00f3dmie\u015bcia w \u0141odzi XVI Wydzia\u0142 Ksi\u0105g Wieczystych prowadzi ksi\u0119g\u0119 wieczyst\u0105 Kw Nr LD1M/00126538/3 na koniec 2022 r. by\u0142o w\u0142asno\u015bci\u0105 Modern Profit S.A. \u2013 podmiot w 100% zale\u017cny od MONNARI TRADE</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">S.A. Po zako\u0144czeniu prac nad cz\u0119\u015bci\u0105 handlowo-magazynow\u0105, do ko\u0144ca 2023 r.  kontynuowane by\u0142y prace przy budowie zespo\u0142u budynk\u00f3w o funkcji biurowej i mieszkalnej. W zwi\u0105zku z zako\u0144czeniem inwestycji podj\u0119ta zosta\u0142a decyzja o przekwalifikowaniu tego aktywa z Nieruchomo\u015bci Inwestycyjnych do \u015arodk\u00f3w trwa\u0142ych. Aktywo zosta\u0142o przeniesione do pozycji \u015brodki trwa\u0142e w oparciu o warto\u015b\u0107 obliczon\u0105 w oparciu o wycen\u0119 rzeczoznawcy maj\u0105tkowego p. Ma\u0142gorzaty \u015apionek - G\u00f3reckiej wg stanu na 31.12.2023 r.- podmiot niepowi\u0105zany ze Sp\u00f3\u0142k\u0105 i posiadaj\u0105cy kwalifikacje odpowiednie do przeprowadzania wycen nieruchomo\u015bci, a tak\u017ce aktualne do\u015bwiadczenie w takich wycenach dokonywanych w lokalizacjach, w kt\u00f3rych znajduj\u0105 si\u0119 aktywa Sp\u00f3\u0142ki. Wycen\u0119 nieruchomo\u015bci inwestycyjnej Sp\u00f3\u0142ki przeprowadzono przy zastosowaniu podej\u015bcia por\u00f3wnawczego, metoda por\u00f3wnywania parami \u2013 dla wyceny nieruchomo\u015bci wg stanu sprzed rozpocz\u0119cia inwestycji oraz podej\u015bcia dochodowego - metoda inwestycyjna, technika kapitalizacji prostej \u2013 dla wyceny nieruchomo\u015bci wg stanu po zako\u0144czeniu inwestycji.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Przy stosowaniu tych metod warto\u015b\u0107 rynkow\u0105 nieruchomo\u015bci okre\u015bla si\u0119 wzorem: </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">(WR - WRG) * SZ + WRG gdzie:</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">- WR \u2013 warto\u015b\u0107 przedmiotu wyceny na dzie\u0144 zako\u0144czenia inwestycji </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">- WRG \u2013 warto\u015b\u0107 niezabudowanej nieruchomo\u015bci gruntowej (sprzed rozpocz\u0119cia inwestycji)</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">- SZ \u2013 stopie\u0144 zaawansowania inwestycji</span></p><p class=\"pt-Normalny-000996\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000997\">Cz\u0119\u015b\u0107 nieruchomo\u015bci - oddana w 2019 r do u\u017cywania na w\u0142asne potrzeby Grupy Kapita\u0142owej hala magazynowa - zakwalifikowana jest do \u015brodk\u00f3w trwa\u0142ych i amortyzowana. Pozosta\u0142a cz\u0119\u015b\u0107 nieruchomo\u015bci, o charakterze biurowo-mieszkalnym zosta\u0142a przekwalifikowana do \u015brodk\u00f3w trwa\u0142ych z ko\u0144cem 2023 roku.   </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_629938543_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_848249028_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">W szacowaniu warto\u015bci godziwej nieruchomo\u015bci zastosowano podej\u015bcie najkorzystniejszego i najlepszego zastosowania nieruchomo\u015bci (co stanowi aktualne zastosowanie tych nieruchomo\u015bci).</span><a class=\"pt-000060\" id=\"XBRLBlock_629938543_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_848249028_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W lipcu 2023 r sp\u00f3\u0142ka MS Scarf sp. z o.o. (w 100% zale\u017cna od Monnari Trade S.A.) naby\u0142a prawo u\u017cytkowania wieczystego zabudowanej nieruchomo\u015bci przy ul. Przybyszewskiego 35-37 w \u0141odzi, obejmuj\u0105ce dzia\u0142ki gruntu o pow. 0,33 ha oraz w\u0142asno\u015b\u0107 gruntu przy ul. Przybyszewskiego 35 o pow. 0,02 ha. Cena transakcyjna za obydwie nieruchomo\u015bci wynios\u0142a 1.800 tys. z\u0142 a sprzedawc\u0105 by\u0142 podmiot niepowi\u0105zany ze Sp\u00f3\u0142k\u0105. Zakupione nieruchomo\u015bci zosta\u0142y zakwalifikowane do nieruchomo\u015bci inwestycyjnych. Ze wzgl\u0119du na zakup nieruchomo\u015bci w 2 po\u0142owie roku oraz brak istotnych nak\u0142ad\u00f3w na potrzeby wyceny do sprawozdania finansowego przyj\u0119to cen\u0119 transakcyjn\u0105. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Szczeg\u00f3\u0142y o nieruchomo\u015bci inwestycyjnych oraz informacje na temat hierarchii warto\u015bci godziwych na dzie\u0144 31 grudnia 2022 i 2023 roku kszta\u0142tuj\u0105 si\u0119 nast\u0119puj\u0105co:</span></span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-000998\"></td><td class=\"pt-000717\"></td><td class=\"pt-000999\"></td><td class=\"pt-001000\"></td><td class=\"pt-000535\"></td><td class=\"pt-001001\"></td></tr><tr class=\"pt-000469\"><td class=\"pt-001002\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poziom 2</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poziom 3</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001007\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 godziwa na dzie\u0144 31/12/2023</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001002\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">PLN\u2019000</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">PLN\u2019000</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001008\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">PLN\u2019000</span></p></td></tr><tr class=\"pt-001009\"><td class=\"pt-001002\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nieruchomo\u015b\u0107 zabudowana w \u0141odzi, przy ul. Piotrkowskiej 295/305 (70% udzia\u0142u)</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001010\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">64 706</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001011\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">64 706</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001002\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nieruchomo\u015b\u0107 gruntowa zabudowana w \u0141odzi, przy ul. Przybyszewskiego 35-37</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 800</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001013\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 800</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001002\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001014\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">66 506</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001002\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001008\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr></table></div><p class=\"pt-Normalny-000334\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001015\"></td><td class=\"pt-001016\"></td><td class=\"pt-001017\"></td><td class=\"pt-001018\"></td><td class=\"pt-001019\"></td><td class=\"pt-001020\"></td></tr><tr class=\"pt-000322\"><td class=\"pt-001021\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001022\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poziom 2</span></p></td><td class=\"pt-001023\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poziom 3</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001024\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 godziwa na dzie\u0144 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001021\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001025\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">PLN\u2019000</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">PLN\u2019000</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">PLN\u2019000</span></p></td></tr><tr class=\"pt-001028\"><td class=\"pt-001021\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nieruchomo\u015b\u0107 zabudowana w \u0141odzi, przy ul. Piotrkowskiej 295/305 (70% udzia\u0142u)</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001029\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">63 641</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">63 641</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001021\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nieruchomo\u015b\u0107 gruntowa niezabudowana w \u0141odzi, przy ul. D\u0105browskiego 4</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 525</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 525</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001021\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001025\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">70 166</span></p></td></tr></table></div><p class=\"pt-Normalny-000334\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny-000334\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000011\">   \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__18624011_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_102329533_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1124336991_end\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">30.11.</span></span><span class=\"pt-000021\" id=\"_Toc133586190\"></span><a class=\"pt-000060\" id=\"XBRLBlock__304529015_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_186391335_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_377840837_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wycena w warto\u015bci godziwej</span></h3><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa nie posiada aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych wycenianych na bie\u017c\u0105co w warto\u015bci godziwej. \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__304529015_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_186391335_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_377840837_end\"></a></p><h3 class=\"pt-000934\"><span class=\"pt-000410\"><span class=\"pt-000410\">30.12.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Warto\u015b\u0107 godziwa aktyw\u00f3w i zobowi\u0105za\u0144 finansowych jednostki, kt\u00f3re nie s\u0105 wyceniane na bie\u017c\u0105co w warto\u015bci godziwej (ale wymagane s\u0105 ujawnienia o warto\u015bciach godziwych)</span></span><span class=\"pt-000021\" id=\"_Toc416453319\"></span><span class=\"pt-000021\" id=\"_Toc102327898\"></span><span class=\"pt-000021\" id=\"_Toc133586191\"></span><a class=\"pt-000060\" id=\"XBRLBlock__58587011_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2013979987_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1849161298_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_248976135_start\"></a></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zdaniem zarz\u0105du, warto\u015bci bilansowe aktyw\u00f3w i zobowi\u0105za\u0144 finansowych - udzielonych po\u017cyczek, nale\u017cno\u015bci i zobowi\u0105za\u0144  handlowych - uj\u0119tych w skonsolidowanym sprawozdaniu finansowym s\u0105 przybli\u017ceniem ich warto\u015bci godziwej. Warto\u015bci godziwe tych pozycji zaliczaj\u0105 si\u0119 do Poziomu 3 hierarchii i zosta\u0142y okre\u015blone zgodnie z og\u00f3lnie przyj\u0119tymi modelami wyceny w oparciu o analiz\u0119 zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych natomiast najbardziej znacz\u0105cymi danymi wsadowymi jest stopa dyskontowa odzwierciedlaj\u0105ca ryzyka kredytowe kontrahent\u00f3w.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Warto\u015b\u0107 godziwa posiadanych jednostek uczestnictwa w funduszach inwestycyjnych oraz obligacji skarbowych ustalana jest na dzie\u0144 bilansowy w oparciu o publicznie odst\u0119pne dane o ich aktualnym kursie, dostarczone za po\u015brednictwem stron internetowych poszczeg\u00f3lnych TFI (dla jednostek uczestnictwa) oraz GPW (dla obligacji). W ocenie Sp\u00f3\u0142ki pozwala zaliczy\u0107 te pozycj\u0119 do Poziomu 1 hierarchii warto\u015bci godziwej .</span><a class=\"pt-000060\" id=\"XBRLBlock__58587011_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2013979987_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1849161298_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_248976135_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueMeasurementExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A3d429000dfcc4b5196812cfdd0cb4af5_711": {
   "value": "<h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">18.</span></span><span class=\"pt-000021\" id=\"_Toc102327868\"></span><span class=\"pt-000021\" id=\"_Toc133586161\"></span><a class=\"pt-000060\" id=\"XBRLBlock_303750674_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1198205207_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_954890345_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_9717217_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Warto\u015b\u0107 firmy</span></h3><div class=\"pt-000023\"><table class=\"pt-000628\"><tr class=\"pt-000025\"><td class=\"pt-001035\"></td><td class=\"pt-000630\"></td><td class=\"pt-001036\"></td><td class=\"pt-001037\"></td><td class=\"pt-001038\"></td><td class=\"pt-001039\"></td></tr><tr class=\"pt-000566\"><td class=\"pt-001040\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001042\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2023</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2022</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001040\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001040\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wed\u0142ug kosztu</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">129</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">129</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001040\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Skumulowana utrata warto\u015bci</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001040\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001042\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">129</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">129</span></p></td></tr><tr class=\"pt-000945\"><td class=\"pt-000518\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001042\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000518\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000518\" colspan=\"3\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000913\">Wed\u0142ug kosztu</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-000518\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Stan na pocz\u0105tek okresu sprawozdawczego </span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">129</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">129</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000518\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na koniec okresu sprawozdawczego </span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">129</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">129</span></p></td></tr><tr class=\"pt-000693\"><td class=\"pt-000518\" colspan=\"6\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000518\" colspan=\"6\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000913\">Skumulowane odpisy aktualizacyjne z tytu\u0142u utraty warto\u015bci </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000518\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Stan na pocz\u0105tek okresu sprawozdawczego</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000518\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zmiany</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000518\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na koniec okresu sprawozdawczego </span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">-</span></p></td></tr></table></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">.</span><a class=\"pt-000060\" id=\"XBRLBlock_303750674_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1198205207_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_954890345_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_9717217_end\"></a></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">19.</span></span><span class=\"pt-000021\" id=\"_Toc102327869\"></span><span class=\"pt-000021\" id=\"_Toc133586162\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1422124593_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__540498709_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__798201321_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e aktywa niematerialne</span></h3><div class=\"pt-000023\"><table class=\"pt-000574\"><tr class=\"pt-000025\"><td class=\"pt-001050\"></td><td class=\"pt-001051\"></td><td class=\"pt-001052\"></td><td class=\"pt-001053\"></td><td class=\"pt-001054\"></td><td class=\"pt-001055\"></td></tr><tr class=\"pt-000633\"><td class=\"pt-001056\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001058\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001059\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001059\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001056\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015bci bilansowe</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001058\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001056\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001058\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001056\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Licencje (oprogramowanie)</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001058\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">343</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">542</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001060\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e</span></p></td><td class=\"pt-001061\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4</span></p></td><td class=\"pt-001061\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">6</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001064\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001065\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001066\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001067\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">347</span></p></td><td class=\"pt-001068\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001067\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">548</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock__1422124593_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__540498709_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__798201321_end\"></a></div><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__719267518_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__374533973_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_543116440_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1586109153_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1972268030_start\"></a><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-000574\"><tr class=\"pt-000025\"><td class=\"pt-001069\"></td><td class=\"pt-001070\"></td><td class=\"pt-001071\"></td><td class=\"pt-001072\"></td><td class=\"pt-001073\"></td><td class=\"pt-001074\"></td></tr><tr class=\"pt-000239\"><td class=\"pt-001075\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ZMIANY WARTO\u015aCI NIEMATERIALNYCH W OKRESIE OD 1 STYCZNIA 2023 DO 31 GRUDNIA 2023</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Oprogramowanie</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001079\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000542\"><td class=\"pt-001079\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000287\">\u00a0</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 brutto na pocz\u0105tek okresu </span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 255</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">30</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 285</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">29</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">29</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">- zakupu</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">29</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">29</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 brutto na koniec okresu</span></p></td><td class=\"pt-001084\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 284</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">30</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 314</span></p></td></tr><tr class=\"pt-000152\"><td class=\"pt-001079\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001089\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Skumulowana amortyzacja (umorzenie) na pocz\u0105tek okresu</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 713</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">25</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 738</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja za okres (z tytu\u0142u)</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">224</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">227</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">- koszty amortyzacji</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">224</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">227</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Skumulowana amortyzacja (umorzenie) na koniec okresu</span></p></td><td class=\"pt-001084\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 937</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">28</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 965</span></p></td></tr><tr class=\"pt-001092\"><td class=\"pt-001093\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001089\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na pocz\u0105tek okresu</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">- zwi\u0119kszenie (utworzenie)</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na koniec okresu</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001101\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001102\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001103\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001104\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 netto  na koniec okresu</span></p></td><td class=\"pt-001105\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">347</span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2</span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">349</span></p></td></tr></table></div><div class=\"pt-000023\"><table class=\"pt-000574\"><tr class=\"pt-000025\"><td class=\"pt-001108\"></td><td class=\"pt-001070\"></td><td class=\"pt-001073\"></td><td class=\"pt-001072\"></td><td class=\"pt-001073\"></td><td class=\"pt-001109\"></td></tr><tr class=\"pt-000239\"><td class=\"pt-001110\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ZMIANY WARTO\u015aCI NIEMATERIALNYCH W OKRESIE OD 1 STYCZNIA 2022 DO 31 GRUDNIA 2022</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Oprogramowanie</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001111\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000542\"><td class=\"pt-001111\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000287\">\u00a0</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 brutto na pocz\u0105tek okresu </span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 879</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">30</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 909</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">376</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">376</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">- zakupu</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">376</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">376</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 brutto na koniec okresu</span></p></td><td class=\"pt-001084\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 255</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">30</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 285</span></p></td></tr><tr class=\"pt-000152\"><td class=\"pt-001111\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001089\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Skumulowana amortyzacja (umorzenie) na pocz\u0105tek okresu</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 654</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">23</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 677</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja za okres (z tytu\u0142u)</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">59</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">61</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">- koszty amortyzacji</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">59</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">61</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Skumulowana amortyzacja (umorzenie) na koniec okresu</span></p></td><td class=\"pt-001084\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 713</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">25</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 738</span></p></td></tr><tr class=\"pt-001092\"><td class=\"pt-001115\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001089\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na pocz\u0105tek okresu</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001116\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">- zwi\u0119kszenie (utworzenie)</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001116\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na koniec okresu</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001117\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001101\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001102\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001118\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001119\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 netto  na koniec okresu</span></p></td><td class=\"pt-001105\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">542</span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">6</span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001120\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">548</span></p></td></tr></table></div><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na potrzeby kalkulacji amortyzacji zastosowano okresy ekonomicznego u\u017cytkowania nast\u0119puj\u0105cych aktyw\u00f3w niematerialnych:</span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001121\"></td><td class=\"pt-000443\"></td></tr><tr class=\"pt-000075\"><td class=\"pt-001122\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Licencje \u2013 oprogramowanie</span></p></td><td class=\"pt-000449\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 do 10 lat</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock__719267518_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__374533973_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_543116440_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1586109153_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1972268030_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Af43a5d8672e74981b527d8eea2708508_714": {
   "value": "<h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">19.</span></span><span class=\"pt-000021\" id=\"_Toc102327869\"></span><span class=\"pt-000021\" id=\"_Toc133586162\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1422124593_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__540498709_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__798201321_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e aktywa niematerialne</span></h3><div class=\"pt-000023\"><table class=\"pt-000574\"><tr class=\"pt-000025\"><td class=\"pt-001050\"></td><td class=\"pt-001051\"></td><td class=\"pt-001052\"></td><td class=\"pt-001053\"></td><td class=\"pt-001054\"></td><td class=\"pt-001055\"></td></tr><tr class=\"pt-000633\"><td class=\"pt-001056\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001058\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001059\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001059\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001056\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015bci bilansowe</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001058\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001056\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001058\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001056\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Licencje (oprogramowanie)</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001058\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">343</span></p></td><td class=\"pt-001057\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">542</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001060\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e</span></p></td><td class=\"pt-001061\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4</span></p></td><td class=\"pt-001061\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">6</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001064\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001065\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001066\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001067\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">347</span></p></td><td class=\"pt-001068\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001067\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">548</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock__1422124593_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__540498709_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__798201321_end\"></a></div><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__719267518_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__374533973_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_543116440_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1586109153_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1972268030_start\"></a><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-000574\"><tr class=\"pt-000025\"><td class=\"pt-001069\"></td><td class=\"pt-001070\"></td><td class=\"pt-001071\"></td><td class=\"pt-001072\"></td><td class=\"pt-001073\"></td><td class=\"pt-001074\"></td></tr><tr class=\"pt-000239\"><td class=\"pt-001075\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ZMIANY WARTO\u015aCI NIEMATERIALNYCH W OKRESIE OD 1 STYCZNIA 2023 DO 31 GRUDNIA 2023</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Oprogramowanie</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001079\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000542\"><td class=\"pt-001079\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000287\">\u00a0</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 brutto na pocz\u0105tek okresu </span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 255</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">30</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 285</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">29</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">29</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">- zakupu</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">29</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">29</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 brutto na koniec okresu</span></p></td><td class=\"pt-001084\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 284</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">30</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 314</span></p></td></tr><tr class=\"pt-000152\"><td class=\"pt-001079\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001089\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Skumulowana amortyzacja (umorzenie) na pocz\u0105tek okresu</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 713</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">25</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 738</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja za okres (z tytu\u0142u)</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">224</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">227</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">- koszty amortyzacji</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">224</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">227</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Skumulowana amortyzacja (umorzenie) na koniec okresu</span></p></td><td class=\"pt-001084\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 937</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">28</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 965</span></p></td></tr><tr class=\"pt-001092\"><td class=\"pt-001093\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001089\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na pocz\u0105tek okresu</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">- zwi\u0119kszenie (utworzenie)</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na koniec okresu</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001083\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001101\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001102\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001103\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001104\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 netto  na koniec okresu</span></p></td><td class=\"pt-001105\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">347</span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2</span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">349</span></p></td></tr></table></div><div class=\"pt-000023\"><table class=\"pt-000574\"><tr class=\"pt-000025\"><td class=\"pt-001108\"></td><td class=\"pt-001070\"></td><td class=\"pt-001073\"></td><td class=\"pt-001072\"></td><td class=\"pt-001073\"></td><td class=\"pt-001109\"></td></tr><tr class=\"pt-000239\"><td class=\"pt-001110\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ZMIANY WARTO\u015aCI NIEMATERIALNYCH W OKRESIE OD 1 STYCZNIA 2022 DO 31 GRUDNIA 2022</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Oprogramowanie</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001111\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000542\"><td class=\"pt-001111\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000287\">\u00a0</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 brutto na pocz\u0105tek okresu </span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 879</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">30</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 909</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zwi\u0119kszenia (z tytu\u0142u)</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">376</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">376</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">- zakupu</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">376</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">376</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 brutto na koniec okresu</span></p></td><td class=\"pt-001084\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 255</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">30</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2 285</span></p></td></tr><tr class=\"pt-000152\"><td class=\"pt-001111\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001089\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Skumulowana amortyzacja (umorzenie) na pocz\u0105tek okresu</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 654</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">23</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 677</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja za okres (z tytu\u0142u)</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">59</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">2</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">61</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">- koszty amortyzacji</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">59</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">61</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Skumulowana amortyzacja (umorzenie) na koniec okresu</span></p></td><td class=\"pt-001084\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 713</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">25</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 738</span></p></td></tr><tr class=\"pt-001092\"><td class=\"pt-001115\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001089\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na pocz\u0105tek okresu</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001116\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">- zwi\u0119kszenie (utworzenie)</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001116\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy z tytu\u0142u trwa\u0142ej utraty warto\u015bci na koniec okresu</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001117\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001101\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001102\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001118\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001119\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 netto  na koniec okresu</span></p></td><td class=\"pt-001105\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">542</span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">6</span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001120\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">548</span></p></td></tr></table></div><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na potrzeby kalkulacji amortyzacji zastosowano okresy ekonomicznego u\u017cytkowania nast\u0119puj\u0105cych aktyw\u00f3w niematerialnych:</span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001121\"></td><td class=\"pt-000443\"></td></tr><tr class=\"pt-000075\"><td class=\"pt-001122\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Licencje \u2013 oprogramowanie</span></p></td><td class=\"pt-000449\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 do 10 lat</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock__719267518_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__374533973_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_543116440_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1586109153_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1972268030_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad772df4bab0f4a7b8386328203cafdb5_880602778": {
   "value": "<h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">20.</span></span><span class=\"pt-000021\" id=\"_Toc133586163\"></span><a class=\"pt-000060\" id=\"XBRLBlock_819746233_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2055030068_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__985465162_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2110915308_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_266180627_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e aktywa finansowe</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001123\"></td><td class=\"pt-001124\"></td><td class=\"pt-001125\"></td><td class=\"pt-001126\"></td></tr><tr class=\"pt-000826\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2023</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2022</span></p></td></tr><tr class=\"pt-000693\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000067\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki wykazane wg kosztu zamortyzowanego</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Po\u017cyczki dla pozosta\u0142ych podmiot\u00f3w \u2013 przed odpisem</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">      40 839    </span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 075</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpis aktualizuj\u0105cy</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2\u00a0000)    </span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Po\u017cyczki dla pozosta\u0142ych podmiot\u00f3w \u2013 warto\u015b\u0107 bilansowa (i)</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">      38 839    </span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 075</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0Inne (ii)</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           151    </span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa finansowe wykazywane w warto\u015bci godziwej</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Udzia\u0142y w jednostkach funduszy oraz obligacje (iii)</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">34 694</span></p><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">34 694</span></p><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td><td class=\"pt-001131\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">35 777</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001131\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">35 777</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Aktywa obrotowe</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">35 769</span></p><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">35 769</span></p><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-001132\"><span class=\"pt-001133\"><span class=\"pt-001133\">(i)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span></p><p class=\"pt-Listai\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001134\"></td><td class=\"pt-001135\"></td><td class=\"pt-001136\"></td><td class=\"pt-001137\"></td><td class=\"pt-001138\"></td></tr><tr class=\"pt-000163\"><td class=\"pt-001139\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczkobiorca</span></p></td><td class=\"pt-001140\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-001140\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Umowny termin sp\u0142aty</span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">G\u0142\u00f3wne zabezpieczenia</span></p></td><td class=\"pt-001142\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Uwagi</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001143\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Rank Progress S.A.</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">29 854</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">30/06/2024</span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Hipoteka na 2 nieruchomo\u015bciach</span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Denominowana w EUR; Ca\u0142kowita sp\u0142ata dniu 28 marca 2023 r.</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001143\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Redan S.A.</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 128</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01/03/2024</span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zastaw na akcjach Redan S.A., por\u0119czenie akcjonariusza Redan S.A.</span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Po\u017cyczka w kwocie 4 mln z\u0142; w dniu 29 marca 2024 r nast\u0105pi\u0142a  sp\u0142ata 2 mln z\u0142 kapita\u0142u i cz\u0119\u015bci odsetek  (cz\u0119\u015b\u0107 w drodze sprzeda\u017cy wierzytelno\u015bci); Sp\u0142ata pozosta\u0142ej cz\u0119\u015bci w wysoko\u015bci 2 mln zosta\u0142a w drodze aneksu roz\u0142o\u017cona na raty do ko\u0144ca 2024 r.; utworzono odpis aktualizuj\u0105cy w wysoko\u015bci 2 mln z\u0142.</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001143\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">ATA \u015al\u0105sk S.A.</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 037</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">17/11/2024</span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Hipoteka na nieruchomo\u015bciach</span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001143\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Arelan SA (sp\u00f3\u0142ka stowarzyszona)</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 727</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31/12/2024</span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Hipoteka na nieruchomo\u015bciach</span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001143\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Arelan SA (sp\u00f3\u0142ka stowarzyszona)</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 096</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31/12/2022</span></p></td><td class=\"pt-001147\" colspan=\"2\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Po\u017cyczka obj\u0119ta uk\u0142adem s\u0105dowym z wierzycielami, w ramach kt\u00f3rego zostanie skonwertowana na akcje Arelan S.A.; uk\u0142ad zatwierdzony przez S\u0105d w dniu 18.01.2024 r</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001143\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Podmiot A</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">996</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">28/09/2024</span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Hipoteka na nieruchomo\u015bci</span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Denominowana w EUR</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001143\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">38 839</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr></table></div><p class=\"pt-Listai\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Listai\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-001132\"><span class=\"pt-001133\"><span class=\"pt-001133\">(ii)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Akcje i udzia\u0142y innych podmiot\u00f3w</span></p><p class=\"pt-001132\"><span class=\"pt-001133\"><span class=\"pt-001133\">(iii)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na pocz\u0105tku 2022 roku sp\u00f3\u0142ka zale\u017cna Monnari Trade S.A zakupi\u0142a jednostki uczestnictwa w funduszach obligacyjnych o niskim profilu ryzyka nale\u017c\u0105cych do Quercus TFI S.A., TFI Allianz Polska S.A., Templeton Asset Management (Poland) TFI S.A. oraz naby\u0142a obligacje skarbowe w ramach strategii inwestycyjnej realizowanej przez DM mBank. Poni\u017cej zaprezentowano szczeg\u00f3\u0142owe informacje o ich wycenie na 31.12.2023 r. </span></p><p class=\"pt-Listai-001148\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-001149\"><tr class=\"pt-000025\"><td class=\"pt-001150\"></td><td class=\"pt-001151\"></td><td class=\"pt-001152\"></td><td class=\"pt-001153\"></td><td class=\"pt-001154\"></td><td class=\"pt-001155\"></td><td class=\"pt-001156\"></td><td class=\"pt-001157\"></td><td class=\"pt-001158\"></td></tr><tr class=\"pt-000945\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001161\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001162\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001164\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001165\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td><td class=\"pt-001166\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001167\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001168\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Cena nabycia</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001170\" colspan=\"2\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Cena nabycia</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001173\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Warto\u015b\u0107 godziwa</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz A</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> PLN </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001176\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001177\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 000</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 167</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz A (1)</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> PLN </span></p></td><td class=\"pt-001168\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 700</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 747</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000637\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz B</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> PLN </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 000</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 809</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 000</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 144</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz C</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> EUR </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001176\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001177\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 000</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">4 373</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz H (2)</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> EUR </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 000</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">4 328</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz D</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> USD </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001176\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001177\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">7 000</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">6 917</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz I (2)</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> USD </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">7 000</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">6 294</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz E</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> PLN </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001176\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001177\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">4 000</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 783</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz F</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> PLN </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 000</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 384</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 000</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 048</span></p></td></tr><tr class=\"pt-000637\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz G (2)</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> PLN </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">7 000</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">7 448</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 000</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 128</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Obligacje skarbowe</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> PLN </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 100</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 341</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 100</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 134</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001168\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">35 800</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">36 352</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">35 100</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001173\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">34 694</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001170\" colspan=\"3\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wynik z tytu\u0142u wyceny do warto\u015bci godziwej</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 658</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001173\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(406)</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001170\" colspan=\"3\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wynik zrealizowanej transakcji sprzeda\u017cy (1)</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">712</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr></table></div><p class=\"pt-Listai-001148\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-001183\"><span class=\"pt-001184\"><span class=\"pt-001184\">(1)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W 2023 zrealizowano sprzeda\u017c jednostek funduszu, na kt\u00f3rej zrealizowano zysk w wysoko\u015bci 712 tys. z\u0142; \u015brodki pozyskane ze sprzeda\u017cy zosta\u0142y reinwestowane w jednostki tego samego funduszu</span></p><p class=\"pt-001183\"><span class=\"pt-001184\"><span class=\"pt-001184\">(2)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W wypadku trzech funduszy w trakcie 2023 roku dokonano konwersji na jednostki innych funduszy, w ramach tych samych TFI, zachowuj\u0105c t\u0105 sam\u0105 walut\u0119 funkcjonaln\u0105 i niski profil ryzyka.</span></p><p class=\"pt-Listai-001185\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Wycena warto\u015bci godziwej na dzie\u0144 bilansowy odbywa si\u0119 w wypadku jednostek uczestnictwa funduszy w oparciu o notowania tych jednostek dost\u0119pne na stronach internetowych odpowiednich towarzystw. Obligacje skarbowe w ramach portfela zarz\u0105dzanego przez DM mBank wyceniane s\u0105 w oparciu o cen\u0119 TBSP.fixPrice publikowan\u0105 w serwisie internetowym BondSpot.</span></p><p class=\"pt-Listai-001185\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W ocenie Sp\u00f3\u0142ki powy\u017csze spe\u0142nia cechy 1 poziomu warto\u015bci godziwej w odniesieniu do powy\u017cszych instrument\u00f3w finansowych.</span></p><p class=\"pt-Listai-001148\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Listai-001148\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"> \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_819746233_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2055030068_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__985465162_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2110915308_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_266180627_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherNoncurrentAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A41eda1887e19420a97bdb3432cebe7ff_723": {
   "value": "<h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">20.</span></span><span class=\"pt-000021\" id=\"_Toc133586163\"></span><a class=\"pt-000060\" id=\"XBRLBlock_819746233_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2055030068_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__985465162_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2110915308_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_266180627_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e aktywa finansowe</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001123\"></td><td class=\"pt-001124\"></td><td class=\"pt-001125\"></td><td class=\"pt-001126\"></td></tr><tr class=\"pt-000826\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2023</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2022</span></p></td></tr><tr class=\"pt-000693\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000067\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki wykazane wg kosztu zamortyzowanego</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Po\u017cyczki dla pozosta\u0142ych podmiot\u00f3w \u2013 przed odpisem</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">      40 839    </span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 075</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpis aktualizuj\u0105cy</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2\u00a0000)    </span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Po\u017cyczki dla pozosta\u0142ych podmiot\u00f3w \u2013 warto\u015b\u0107 bilansowa (i)</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">      38 839    </span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 075</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0Inne (ii)</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           151    </span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa finansowe wykazywane w warto\u015bci godziwej</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Udzia\u0142y w jednostkach funduszy oraz obligacje (iii)</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">34 694</span></p><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">34 694</span></p><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td><td class=\"pt-001131\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">35 777</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001131\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">35 777</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Aktywa obrotowe</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">35 769</span></p><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">35 769</span></p><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-001132\"><span class=\"pt-001133\"><span class=\"pt-001133\">(i)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span></p><p class=\"pt-Listai\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001134\"></td><td class=\"pt-001135\"></td><td class=\"pt-001136\"></td><td class=\"pt-001137\"></td><td class=\"pt-001138\"></td></tr><tr class=\"pt-000163\"><td class=\"pt-001139\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczkobiorca</span></p></td><td class=\"pt-001140\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-001140\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Umowny termin sp\u0142aty</span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">G\u0142\u00f3wne zabezpieczenia</span></p></td><td class=\"pt-001142\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Uwagi</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001143\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Rank Progress S.A.</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">29 854</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">30/06/2024</span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Hipoteka na 2 nieruchomo\u015bciach</span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Denominowana w EUR; Ca\u0142kowita sp\u0142ata dniu 28 marca 2023 r.</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001143\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Redan S.A.</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 128</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01/03/2024</span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zastaw na akcjach Redan S.A., por\u0119czenie akcjonariusza Redan S.A.</span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Po\u017cyczka w kwocie 4 mln z\u0142; w dniu 29 marca 2024 r nast\u0105pi\u0142a  sp\u0142ata 2 mln z\u0142 kapita\u0142u i cz\u0119\u015bci odsetek  (cz\u0119\u015b\u0107 w drodze sprzeda\u017cy wierzytelno\u015bci); Sp\u0142ata pozosta\u0142ej cz\u0119\u015bci w wysoko\u015bci 2 mln zosta\u0142a w drodze aneksu roz\u0142o\u017cona na raty do ko\u0144ca 2024 r.; utworzono odpis aktualizuj\u0105cy w wysoko\u015bci 2 mln z\u0142.</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001143\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">ATA \u015al\u0105sk S.A.</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 037</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">17/11/2024</span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Hipoteka na nieruchomo\u015bciach</span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001143\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Arelan SA (sp\u00f3\u0142ka stowarzyszona)</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 727</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31/12/2024</span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Hipoteka na nieruchomo\u015bciach</span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001143\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Arelan SA (sp\u00f3\u0142ka stowarzyszona)</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 096</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31/12/2022</span></p></td><td class=\"pt-001147\" colspan=\"2\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Po\u017cyczka obj\u0119ta uk\u0142adem s\u0105dowym z wierzycielami, w ramach kt\u00f3rego zostanie skonwertowana na akcje Arelan S.A.; uk\u0142ad zatwierdzony przez S\u0105d w dniu 18.01.2024 r</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001143\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Podmiot A</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">996</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">28/09/2024</span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Hipoteka na nieruchomo\u015bci</span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Denominowana w EUR</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001143\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">38 839</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr></table></div><p class=\"pt-Listai\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Listai\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-001132\"><span class=\"pt-001133\"><span class=\"pt-001133\">(ii)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Akcje i udzia\u0142y innych podmiot\u00f3w</span></p><p class=\"pt-001132\"><span class=\"pt-001133\"><span class=\"pt-001133\">(iii)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na pocz\u0105tku 2022 roku sp\u00f3\u0142ka zale\u017cna Monnari Trade S.A zakupi\u0142a jednostki uczestnictwa w funduszach obligacyjnych o niskim profilu ryzyka nale\u017c\u0105cych do Quercus TFI S.A., TFI Allianz Polska S.A., Templeton Asset Management (Poland) TFI S.A. oraz naby\u0142a obligacje skarbowe w ramach strategii inwestycyjnej realizowanej przez DM mBank. Poni\u017cej zaprezentowano szczeg\u00f3\u0142owe informacje o ich wycenie na 31.12.2023 r. </span></p><p class=\"pt-Listai-001148\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-001149\"><tr class=\"pt-000025\"><td class=\"pt-001150\"></td><td class=\"pt-001151\"></td><td class=\"pt-001152\"></td><td class=\"pt-001153\"></td><td class=\"pt-001154\"></td><td class=\"pt-001155\"></td><td class=\"pt-001156\"></td><td class=\"pt-001157\"></td><td class=\"pt-001158\"></td></tr><tr class=\"pt-000945\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001161\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001162\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001164\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001165\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td><td class=\"pt-001166\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001167\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001168\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Cena nabycia</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001170\" colspan=\"2\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Cena nabycia</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001173\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Warto\u015b\u0107 godziwa</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz A</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> PLN </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001176\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001177\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 000</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 167</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz A (1)</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> PLN </span></p></td><td class=\"pt-001168\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 700</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 747</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000637\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz B</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> PLN </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 000</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 809</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 000</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 144</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz C</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> EUR </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001176\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001177\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 000</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">4 373</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz H (2)</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> EUR </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 000</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">4 328</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz D</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> USD </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001176\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001177\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">7 000</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">6 917</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz I (2)</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> USD </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">7 000</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">6 294</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz E</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> PLN </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001176\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001177\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">4 000</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 783</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz F</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> PLN </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 000</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 384</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 000</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 048</span></p></td></tr><tr class=\"pt-000637\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz G (2)</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> PLN </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">7 000</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">7 448</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 000</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 128</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Obligacje skarbowe</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> PLN </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 100</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 341</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 100</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 134</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001168\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">35 800</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">36 352</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">35 100</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001173\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">34 694</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001170\" colspan=\"3\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wynik z tytu\u0142u wyceny do warto\u015bci godziwej</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 658</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001173\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(406)</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001170\" colspan=\"3\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wynik zrealizowanej transakcji sprzeda\u017cy (1)</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">712</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr></table></div><p class=\"pt-Listai-001148\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-001183\"><span class=\"pt-001184\"><span class=\"pt-001184\">(1)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W 2023 zrealizowano sprzeda\u017c jednostek funduszu, na kt\u00f3rej zrealizowano zysk w wysoko\u015bci 712 tys. z\u0142; \u015brodki pozyskane ze sprzeda\u017cy zosta\u0142y reinwestowane w jednostki tego samego funduszu</span></p><p class=\"pt-001183\"><span class=\"pt-001184\"><span class=\"pt-001184\">(2)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W wypadku trzech funduszy w trakcie 2023 roku dokonano konwersji na jednostki innych funduszy, w ramach tych samych TFI, zachowuj\u0105c t\u0105 sam\u0105 walut\u0119 funkcjonaln\u0105 i niski profil ryzyka.</span></p><p class=\"pt-Listai-001185\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Wycena warto\u015bci godziwej na dzie\u0144 bilansowy odbywa si\u0119 w wypadku jednostek uczestnictwa funduszy w oparciu o notowania tych jednostek dost\u0119pne na stronach internetowych odpowiednich towarzystw. Obligacje skarbowe w ramach portfela zarz\u0105dzanego przez DM mBank wyceniane s\u0105 w oparciu o cen\u0119 TBSP.fixPrice publikowan\u0105 w serwisie internetowym BondSpot.</span></p><p class=\"pt-Listai-001185\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W ocenie Sp\u00f3\u0142ki powy\u017csze spe\u0142nia cechy 1 poziomu warto\u015bci godziwej w odniesieniu do powy\u017cszych instrument\u00f3w finansowych.</span></p><p class=\"pt-Listai-001148\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Listai-001148\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"> \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_819746233_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2055030068_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__985465162_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2110915308_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_266180627_end\"></a></p><p class=\"pt-Normalny-000010\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453291\"></span><span class=\"pt-000021\" id=\"_Toc102327872\"></span><span class=\"pt-000021\" id=\"_Toc133586165\"></span><a class=\"pt-000060\" id=\"XBRLBlock_x874651395_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1021155864_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_526207534_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_141138062_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1468536406_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_793187875_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1618968684_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x2050246672_start\"></a></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">22.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug i pozosta\u0142e nale\u017cno\u015bci</span></h3><p class=\"pt-Normalny-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000416\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001219\"></td><td class=\"pt-001220\"></td><td class=\"pt-001221\"></td><td class=\"pt-001222\"></td><td class=\"pt-001223\"></td><td class=\"pt-001224\"></td></tr><tr class=\"pt-000945\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001190\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nale\u017cno\u015bci z tytu\u0142 dostaw i us\u0142ug </span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">15 404</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">14 997</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Rezerwa na nale\u017cno\u015bci zagro\u017cone</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001190\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(8 973)</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(9 914)</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">6 431</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 084</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zaliczki na poczet dostaw</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">64</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">7 605</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wp\u0142acone kaucje i zabezpieczenia</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 612</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 109</span></p></td></tr><tr class=\"pt-000971\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nale\u017cno\u015bci z tytu\u0142u podatk\u00f3w (poza podatkiem dochodowym)</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 940</span></p></td><td class=\"pt-001230\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001231\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 356</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">RMK czynne</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">551</span></p></td><td class=\"pt-001232\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\"></span></p></td><td class=\"pt-001231\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">557</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Inne nale\u017cno\u015bci </span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001233\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 778</span></p></td><td class=\"pt-001234\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001235\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 647</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001190\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">13 375</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 357</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_x874651395_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1021155864_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_526207534_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_141138062_end\"></a></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453292\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">  \u00a0</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_x1443711834_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">W ramach Innych nale\u017cno\u015bci wykazana jest nale\u017cno\u015b\u0107 od wsp\u00f3\u0142w\u0142a\u015bciciela nieruchomo\u015bci (podmiot niepowi\u0105zany)  przy ul. Piotrkowskiej 293/305 z tytu\u0142u rozliczenia 30% nak\u0142ad\u00f3w ponoszonych przez sp\u00f3\u0142ki Grupy Kapita\u0142owej w zwi\u0105zku z inwestycjami prowadzonymi na tej nieruchomo\u015bci. Nale\u017cno\u015b\u0107 w wysoko\u015bci 1.062 tys. z\u0142 (1.721 tys. na koniec 2022 r.) zabezpieczona jest wpisem na hipotek\u0119.</span><a class=\"pt-000060\" id=\"XBRLBlock_1468536406_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_793187875_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1618968684_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x2050246672_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1443711834_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A346c7c734deb4a99a3dec723586b7ff4_722": {
   "value": "<h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">20.</span></span><span class=\"pt-000021\" id=\"_Toc133586163\"></span><a class=\"pt-000060\" id=\"XBRLBlock_819746233_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2055030068_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__985465162_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2110915308_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_266180627_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Pozosta\u0142e aktywa finansowe</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001123\"></td><td class=\"pt-001124\"></td><td class=\"pt-001125\"></td><td class=\"pt-001126\"></td></tr><tr class=\"pt-000826\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2023</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2022</span></p></td></tr><tr class=\"pt-000693\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000067\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki wykazane wg kosztu zamortyzowanego</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Po\u017cyczki dla pozosta\u0142ych podmiot\u00f3w \u2013 przed odpisem</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">      40 839    </span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 075</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpis aktualizuj\u0105cy</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2\u00a0000)    </span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Po\u017cyczki dla pozosta\u0142ych podmiot\u00f3w \u2013 warto\u015b\u0107 bilansowa (i)</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">      38 839    </span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 075</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0Inne (ii)</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           151    </span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa finansowe wykazywane w warto\u015bci godziwej</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Udzia\u0142y w jednostkach funduszy oraz obligacje (iii)</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">34 694</span></p><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">34 694</span></p><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td><td class=\"pt-001131\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">35 777</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001131\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">35 777</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Aktywa obrotowe</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">35 769</span></p><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">35 769</span></p><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001127\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-001132\"><span class=\"pt-001133\"><span class=\"pt-001133\">(i)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span></p><p class=\"pt-Listai\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001134\"></td><td class=\"pt-001135\"></td><td class=\"pt-001136\"></td><td class=\"pt-001137\"></td><td class=\"pt-001138\"></td></tr><tr class=\"pt-000163\"><td class=\"pt-001139\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczkobiorca</span></p></td><td class=\"pt-001140\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-001140\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Umowny termin sp\u0142aty</span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">G\u0142\u00f3wne zabezpieczenia</span></p></td><td class=\"pt-001142\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Uwagi</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001143\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Rank Progress S.A.</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">29 854</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">30/06/2024</span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Hipoteka na 2 nieruchomo\u015bciach</span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Denominowana w EUR; Ca\u0142kowita sp\u0142ata dniu 28 marca 2023 r.</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001143\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Redan S.A.</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 128</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">01/03/2024</span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zastaw na akcjach Redan S.A., por\u0119czenie akcjonariusza Redan S.A.</span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Po\u017cyczka w kwocie 4 mln z\u0142; w dniu 29 marca 2024 r nast\u0105pi\u0142a  sp\u0142ata 2 mln z\u0142 kapita\u0142u i cz\u0119\u015bci odsetek  (cz\u0119\u015b\u0107 w drodze sprzeda\u017cy wierzytelno\u015bci); Sp\u0142ata pozosta\u0142ej cz\u0119\u015bci w wysoko\u015bci 2 mln zosta\u0142a w drodze aneksu roz\u0142o\u017cona na raty do ko\u0144ca 2024 r.; utworzono odpis aktualizuj\u0105cy w wysoko\u015bci 2 mln z\u0142.</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001143\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">ATA \u015al\u0105sk S.A.</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 037</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">17/11/2024</span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Hipoteka na nieruchomo\u015bciach</span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001143\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Arelan SA (sp\u00f3\u0142ka stowarzyszona)</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 727</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31/12/2024</span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Hipoteka na nieruchomo\u015bciach</span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001143\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Arelan SA (sp\u00f3\u0142ka stowarzyszona)</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 096</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">31/12/2022</span></p></td><td class=\"pt-001147\" colspan=\"2\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Po\u017cyczka obj\u0119ta uk\u0142adem s\u0105dowym z wierzycielami, w ramach kt\u00f3rego zostanie skonwertowana na akcje Arelan S.A.; uk\u0142ad zatwierdzony przez S\u0105d w dniu 18.01.2024 r</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001143\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Podmiot A</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">996</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">28/09/2024</span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Hipoteka na nieruchomo\u015bci</span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Denominowana w EUR</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001143\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">38 839</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001145\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr></table></div><p class=\"pt-Listai\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Listai\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-001132\"><span class=\"pt-001133\"><span class=\"pt-001133\">(ii)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Akcje i udzia\u0142y innych podmiot\u00f3w</span></p><p class=\"pt-001132\"><span class=\"pt-001133\"><span class=\"pt-001133\">(iii)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na pocz\u0105tku 2022 roku sp\u00f3\u0142ka zale\u017cna Monnari Trade S.A zakupi\u0142a jednostki uczestnictwa w funduszach obligacyjnych o niskim profilu ryzyka nale\u017c\u0105cych do Quercus TFI S.A., TFI Allianz Polska S.A., Templeton Asset Management (Poland) TFI S.A. oraz naby\u0142a obligacje skarbowe w ramach strategii inwestycyjnej realizowanej przez DM mBank. Poni\u017cej zaprezentowano szczeg\u00f3\u0142owe informacje o ich wycenie na 31.12.2023 r. </span></p><p class=\"pt-Listai-001148\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-001149\"><tr class=\"pt-000025\"><td class=\"pt-001150\"></td><td class=\"pt-001151\"></td><td class=\"pt-001152\"></td><td class=\"pt-001153\"></td><td class=\"pt-001154\"></td><td class=\"pt-001155\"></td><td class=\"pt-001156\"></td><td class=\"pt-001157\"></td><td class=\"pt-001158\"></td></tr><tr class=\"pt-000945\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001161\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001162\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001164\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001165\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td><td class=\"pt-001166\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001167\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001168\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Cena nabycia</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001170\" colspan=\"2\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Cena nabycia</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001173\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Warto\u015b\u0107 godziwa</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz A</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> PLN </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001176\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001177\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 000</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 167</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz A (1)</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> PLN </span></p></td><td class=\"pt-001168\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 700</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 747</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000637\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz B</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> PLN </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 000</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 809</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 000</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 144</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz C</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> EUR </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001176\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001177\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 000</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">4 373</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz H (2)</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> EUR </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 000</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">4 328</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz D</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> USD </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001176\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001177\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">7 000</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">6 917</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz I (2)</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> USD </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">7 000</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">6 294</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz E</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> PLN </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001176\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001177\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">4 000</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 783</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz F</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> PLN </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 000</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 384</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 000</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 048</span></p></td></tr><tr class=\"pt-000637\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Fundusz G (2)</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> PLN </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">7 000</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">7 448</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 000</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 128</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Obligacje skarbowe</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\"> PLN </span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 100</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 341</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 100</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 134</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001159\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001168\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">35 800</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">36 352</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">35 100</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001173\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">34 694</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001170\" colspan=\"3\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wynik z tytu\u0142u wyceny do warto\u015bci godziwej</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 658</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001173\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(406)</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001170\" colspan=\"3\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wynik zrealizowanej transakcji sprzeda\u017cy (1)</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">712</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr></table></div><p class=\"pt-Listai-001148\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-001183\"><span class=\"pt-001184\"><span class=\"pt-001184\">(1)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W 2023 zrealizowano sprzeda\u017c jednostek funduszu, na kt\u00f3rej zrealizowano zysk w wysoko\u015bci 712 tys. z\u0142; \u015brodki pozyskane ze sprzeda\u017cy zosta\u0142y reinwestowane w jednostki tego samego funduszu</span></p><p class=\"pt-001183\"><span class=\"pt-001184\"><span class=\"pt-001184\">(2)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W wypadku trzech funduszy w trakcie 2023 roku dokonano konwersji na jednostki innych funduszy, w ramach tych samych TFI, zachowuj\u0105c t\u0105 sam\u0105 walut\u0119 funkcjonaln\u0105 i niski profil ryzyka.</span></p><p class=\"pt-Listai-001185\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Wycena warto\u015bci godziwej na dzie\u0144 bilansowy odbywa si\u0119 w wypadku jednostek uczestnictwa funduszy w oparciu o notowania tych jednostek dost\u0119pne na stronach internetowych odpowiednich towarzystw. Obligacje skarbowe w ramach portfela zarz\u0105dzanego przez DM mBank wyceniane s\u0105 w oparciu o cen\u0119 TBSP.fixPrice publikowan\u0105 w serwisie internetowym BondSpot.</span></p><p class=\"pt-Listai-001185\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W ocenie Sp\u00f3\u0142ki powy\u017csze spe\u0142nia cechy 1 poziomu warto\u015bci godziwej w odniesieniu do powy\u017cszych instrument\u00f3w finansowych.</span></p><p class=\"pt-Listai-001148\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Listai-001148\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"> \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_819746233_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2055030068_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__985465162_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2110915308_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_266180627_end\"></a></p><p class=\"pt-Normalny-000010\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453291\"></span><span class=\"pt-000021\" id=\"_Toc102327872\"></span><span class=\"pt-000021\" id=\"_Toc133586165\"></span><a class=\"pt-000060\" id=\"XBRLBlock_x874651395_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1021155864_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_526207534_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_141138062_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1468536406_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_793187875_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1618968684_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x2050246672_start\"></a></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">22.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug i pozosta\u0142e nale\u017cno\u015bci</span></h3><p class=\"pt-Normalny-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000416\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001219\"></td><td class=\"pt-001220\"></td><td class=\"pt-001221\"></td><td class=\"pt-001222\"></td><td class=\"pt-001223\"></td><td class=\"pt-001224\"></td></tr><tr class=\"pt-000945\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001190\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nale\u017cno\u015bci z tytu\u0142 dostaw i us\u0142ug </span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">15 404</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">14 997</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Rezerwa na nale\u017cno\u015bci zagro\u017cone</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001190\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(8 973)</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(9 914)</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">6 431</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 084</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zaliczki na poczet dostaw</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">64</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">7 605</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wp\u0142acone kaucje i zabezpieczenia</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 612</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 109</span></p></td></tr><tr class=\"pt-000971\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nale\u017cno\u015bci z tytu\u0142u podatk\u00f3w (poza podatkiem dochodowym)</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 940</span></p></td><td class=\"pt-001230\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001231\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 356</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">RMK czynne</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">551</span></p></td><td class=\"pt-001232\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\"></span></p></td><td class=\"pt-001231\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">557</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Inne nale\u017cno\u015bci </span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001233\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 778</span></p></td><td class=\"pt-001234\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001235\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 647</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001190\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">13 375</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 357</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_x874651395_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1021155864_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_526207534_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_141138062_end\"></a></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453292\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">  \u00a0</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_x1443711834_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">W ramach Innych nale\u017cno\u015bci wykazana jest nale\u017cno\u015b\u0107 od wsp\u00f3\u0142w\u0142a\u015bciciela nieruchomo\u015bci (podmiot niepowi\u0105zany)  przy ul. Piotrkowskiej 293/305 z tytu\u0142u rozliczenia 30% nak\u0142ad\u00f3w ponoszonych przez sp\u00f3\u0142ki Grupy Kapita\u0142owej w zwi\u0105zku z inwestycjami prowadzonymi na tej nieruchomo\u015bci. Nale\u017cno\u015b\u0107 w wysoko\u015bci 1.062 tys. z\u0142 (1.721 tys. na koniec 2022 r.) zabezpieczona jest wpisem na hipotek\u0119.</span><a class=\"pt-000060\" id=\"XBRLBlock_1468536406_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_793187875_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1618968684_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x2050246672_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1443711834_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherCurrentAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A2281efaf18494224a8f7d60970f105fc_727": {
   "value": "<h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">21.</span></span><span class=\"pt-000021\" id=\"_Toc448266141\"></span><span class=\"pt-000021\" id=\"_Toc102327871\"></span><span class=\"pt-000021\" id=\"_Toc133586164\"></span><a class=\"pt-000060\" id=\"XBRLBlock__835620398_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__274787261_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zapasy</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001186\"></td><td class=\"pt-001187\"></td><td class=\"pt-001188\"></td><td class=\"pt-001187\"></td></tr><tr class=\"pt-000945\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001190\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001191\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001190\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001191\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Materia\u0142y </span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001191\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">wg ceny nabycia</span></p></td><td class=\"pt-001193\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               1 899 </span></p></td><td class=\"pt-001194\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001193\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">               1 986 </span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">odpis aktualizuj\u0105cy</span></p></td><td class=\"pt-001195\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">              (1 048)</span></p></td><td class=\"pt-001194\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001195\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">              (1 048)</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Materia\u0142y  - warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                  851 </span></p></td><td class=\"pt-001194\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">                  938 </span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001194\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Towary</span></p></td><td class=\"pt-001193\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001194\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001193\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">wg ceny nabycia</span></p></td><td class=\"pt-001193\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">           101 155 </span></p></td><td class=\"pt-001194\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001193\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">106 580</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">odpis aktualizuj\u0105cy</span></p></td><td class=\"pt-001195\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">            (22 140)</span></p></td><td class=\"pt-001194\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(20 317)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Towary  - warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">             79 014 </span></p></td><td class=\"pt-001199\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">86 263</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Razem </span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">             79 865 </span></p></td><td class=\"pt-001199\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001202\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">87 201</span></p></td></tr></table></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1432741224_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1011818145_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1452302118_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_243776519_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Koszty zapas\u00f3w uj\u0119te w kosztach bie\u017c\u0105cego okresu obrachunkowego dla dzia\u0142alno\u015bci kontynuowanej wykazane zosta\u0142y w nast\u0119puj\u0105cych pozycjach rachunku zysk\u00f3w i strat:</span><a class=\"pt-000060\" id=\"XBRLBlock_1432741224_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1011818145_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_813180831_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1170055756_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1526086612_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_678979397_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span></p><div class=\"pt-000023\"><table class=\"pt-001203\"><tr class=\"pt-000025\"><td class=\"pt-001204\"></td><td class=\"pt-001205\"></td><td class=\"pt-001206\"></td><td class=\"pt-001205\"></td></tr><tr class=\"pt-000956\"><td class=\"pt-001207\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001207\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001210\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001210\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000478\"><td class=\"pt-001211\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koszt w\u0142asny sprzeda\u017cy</span></p></td><td class=\"pt-001212\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">121 182</span></p></td><td class=\"pt-001213\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001212\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">123 022</span></p></td></tr><tr class=\"pt-000297\"><td class=\"pt-001211\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e przychody operacyjne \u2013 rozwi\u0105zanie odpis\u00f3w, nadwy\u017cki inwentaryzacyjne</span></p></td><td class=\"pt-001212\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001213\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001212\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000547\"><td class=\"pt-001211\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e koszty operacyjne \u2013 utworzenie odpis\u00f3w, niedobory inwentaryzacyjne</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 043</span></p></td><td class=\"pt-001215\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 735</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001211\"><p class=\"pt-Normalny-000508\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001216\">Razem</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">124 225</span></p></td><td class=\"pt-001218\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">126 757</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_1452302118_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_243776519_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_813180831_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1170055756_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1526086612_end\"></a></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">  \u00a0</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Koszty odpis\u00f3w aktualizuj\u0105cych zapasy wyst\u0119puj\u0105 w zwi\u0105zku z doprowadzeniem ich do cen sprzeda\u017cy netto. Szczeg\u00f3\u0142owe zasady tworzenia odpis\u00f3w przedstawiono w nocie 4.2.2. .</span><a class=\"pt-000060\" id=\"XBRLBlock_678979397_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock__2119500402_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zapas towar\u00f3w handlowych o warto\u015bci 24 z\u0142 (0 mln z\u0142 wg stanu na 31.12.2022 r.) stanowi zabezpieczenie umowy o limit kredytowy.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__2119500402_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">  \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__835620398_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__274787261_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInventoriesExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa0ee3ac8f9ca47c8b8e92aba71e99069_729": {
   "value": "<a class=\"pt-000060\" id=\"XBRLBlock_1011818145_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1452302118_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_243776519_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Koszty zapas\u00f3w uj\u0119te w kosztach bie\u017c\u0105cego okresu obrachunkowego dla dzia\u0142alno\u015bci kontynuowanej wykazane zosta\u0142y w nast\u0119puj\u0105cych pozycjach rachunku zysk\u00f3w i strat:</span><a class=\"pt-000060\" id=\"XBRLBlock_1432741224_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1011818145_end\"></a><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_813180831_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1170055756_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1526086612_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_678979397_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span></p><div class=\"pt-000023\"><table class=\"pt-001203\"><tr class=\"pt-000025\"><td class=\"pt-001204\"></td><td class=\"pt-001205\"></td><td class=\"pt-001206\"></td><td class=\"pt-001205\"></td></tr><tr class=\"pt-000956\"><td class=\"pt-001207\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001207\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001210\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001210\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000478\"><td class=\"pt-001211\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koszt w\u0142asny sprzeda\u017cy</span></p></td><td class=\"pt-001212\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">121 182</span></p></td><td class=\"pt-001213\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001212\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">123 022</span></p></td></tr><tr class=\"pt-000297\"><td class=\"pt-001211\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e przychody operacyjne \u2013 rozwi\u0105zanie odpis\u00f3w, nadwy\u017cki inwentaryzacyjne</span></p></td><td class=\"pt-001212\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001213\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001212\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000547\"><td class=\"pt-001211\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e koszty operacyjne \u2013 utworzenie odpis\u00f3w, niedobory inwentaryzacyjne</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 043</span></p></td><td class=\"pt-001215\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 735</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001211\"><p class=\"pt-Normalny-000508\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001216\">Razem</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">124 225</span></p></td><td class=\"pt-001218\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">126 757</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_1452302118_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_243776519_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_813180831_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1170055756_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1526086612_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCostOfSalesExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A90a2a57bd5d4438c96ada46b654fd03b_1074965465": {
   "value": "<p class=\"pt-Normalny-000010\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453291\"></span><span class=\"pt-000021\" id=\"_Toc102327872\"></span><span class=\"pt-000021\" id=\"_Toc133586165\"></span><a class=\"pt-000060\" id=\"XBRLBlock_x874651395_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1021155864_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_526207534_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_141138062_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1468536406_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_793187875_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1618968684_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x2050246672_start\"></a></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">22.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug i pozosta\u0142e nale\u017cno\u015bci</span></h3><p class=\"pt-Normalny-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000416\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001219\"></td><td class=\"pt-001220\"></td><td class=\"pt-001221\"></td><td class=\"pt-001222\"></td><td class=\"pt-001223\"></td><td class=\"pt-001224\"></td></tr><tr class=\"pt-000945\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001190\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nale\u017cno\u015bci z tytu\u0142 dostaw i us\u0142ug </span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">15 404</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">14 997</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Rezerwa na nale\u017cno\u015bci zagro\u017cone</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001190\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(8 973)</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(9 914)</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">6 431</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 084</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zaliczki na poczet dostaw</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">64</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">7 605</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wp\u0142acone kaucje i zabezpieczenia</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 612</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 109</span></p></td></tr><tr class=\"pt-000971\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nale\u017cno\u015bci z tytu\u0142u podatk\u00f3w (poza podatkiem dochodowym)</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 940</span></p></td><td class=\"pt-001230\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001231\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 356</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">RMK czynne</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">551</span></p></td><td class=\"pt-001232\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\"></span></p></td><td class=\"pt-001231\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">557</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Inne nale\u017cno\u015bci </span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001233\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 778</span></p></td><td class=\"pt-001234\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001235\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 647</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001190\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">13 375</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 357</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_x874651395_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1021155864_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_526207534_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_141138062_end\"></a></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453292\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">  \u00a0</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_x1443711834_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">W ramach Innych nale\u017cno\u015bci wykazana jest nale\u017cno\u015b\u0107 od wsp\u00f3\u0142w\u0142a\u015bciciela nieruchomo\u015bci (podmiot niepowi\u0105zany)  przy ul. Piotrkowskiej 293/305 z tytu\u0142u rozliczenia 30% nak\u0142ad\u00f3w ponoszonych przez sp\u00f3\u0142ki Grupy Kapita\u0142owej w zwi\u0105zku z inwestycjami prowadzonymi na tej nieruchomo\u015bci. Nale\u017cno\u015b\u0107 w wysoko\u015bci 1.062 tys. z\u0142 (1.721 tys. na koniec 2022 r.) zabezpieczona jest wpisem na hipotek\u0119.</span><a class=\"pt-000060\" id=\"XBRLBlock_1468536406_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_793187875_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1618968684_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x2050246672_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1443711834_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPrepaymentsAndOtherAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A2a57fa77722b47cf862582852adcf81d_887693711": {
   "value": "<p class=\"pt-Normalny-000010\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453291\"></span><span class=\"pt-000021\" id=\"_Toc102327872\"></span><span class=\"pt-000021\" id=\"_Toc133586165\"></span><a class=\"pt-000060\" id=\"XBRLBlock_x874651395_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1021155864_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_526207534_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_141138062_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1468536406_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_793187875_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1618968684_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x2050246672_start\"></a></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">22.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug i pozosta\u0142e nale\u017cno\u015bci</span></h3><p class=\"pt-Normalny-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000416\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001219\"></td><td class=\"pt-001220\"></td><td class=\"pt-001221\"></td><td class=\"pt-001222\"></td><td class=\"pt-001223\"></td><td class=\"pt-001224\"></td></tr><tr class=\"pt-000945\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001190\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nale\u017cno\u015bci z tytu\u0142 dostaw i us\u0142ug </span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">15 404</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">14 997</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Rezerwa na nale\u017cno\u015bci zagro\u017cone</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001190\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(8 973)</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(9 914)</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">6 431</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 084</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zaliczki na poczet dostaw</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">64</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">7 605</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wp\u0142acone kaucje i zabezpieczenia</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 612</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 109</span></p></td></tr><tr class=\"pt-000971\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nale\u017cno\u015bci z tytu\u0142u podatk\u00f3w (poza podatkiem dochodowym)</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 940</span></p></td><td class=\"pt-001230\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001231\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 356</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">RMK czynne</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">551</span></p></td><td class=\"pt-001232\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\"></span></p></td><td class=\"pt-001231\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">557</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Inne nale\u017cno\u015bci </span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001233\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 778</span></p></td><td class=\"pt-001234\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001235\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 647</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001190\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">13 375</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 357</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_x874651395_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1021155864_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_526207534_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_141138062_end\"></a></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453292\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">  \u00a0</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock_x1443711834_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">W ramach Innych nale\u017cno\u015bci wykazana jest nale\u017cno\u015b\u0107 od wsp\u00f3\u0142w\u0142a\u015bciciela nieruchomo\u015bci (podmiot niepowi\u0105zany)  przy ul. Piotrkowskiej 293/305 z tytu\u0142u rozliczenia 30% nak\u0142ad\u00f3w ponoszonych przez sp\u00f3\u0142ki Grupy Kapita\u0142owej w zwi\u0105zku z inwestycjami prowadzonymi na tej nieruchomo\u015bci. Nale\u017cno\u015b\u0107 w wysoko\u015bci 1.062 tys. z\u0142 (1.721 tys. na koniec 2022 r.) zabezpieczona jest wpisem na hipotek\u0119.</span><a class=\"pt-000060\" id=\"XBRLBlock_1468536406_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_793187875_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1618968684_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x2050246672_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1443711834_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A8095be27b4154a2eb91a2042ab49bfdf_749": {
   "value": "<h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">22.1.</span></span><span class=\"pt-000021\" id=\"_Toc102327873\"></span><span class=\"pt-000021\" id=\"_Toc133586166\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1081890772_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__471028096_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1592483593_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_786392590_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></h3><p class=\"pt-Normalny-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000416\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Wi\u0119kszo\u015b\u0107 sprzeda\u017cy Grupy realizowana jest w sieci detalicznej. Nale\u017cno\u015bci handlowe dotycz\u0105 jedynie sprzeda\u017cy hurtowej oraz nale\u017cno\u015bci z czynsz\u00f3w. </span><a class=\"pt-000060\" id=\"XBRLBlock_115503841_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_803453902_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x98795724_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">W sytuacji du\u017cego prawdopodobie\u0144stwa uzyskania sp\u0142aty Sp\u00f3\u0142ki Grupy od nieuregulowanych nale\u017cno\u015bci nalicza odsetki w wysoko\u015bci odsetek za op\u00f3\u017anienie w transakcjach handlowych.</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_115503841_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_803453902_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x98795724_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\"> W celu zabezpieczania ryzyka kredytowego Sp\u00f3\u0142ki Grupy stosuj\u0105 szereg dzia\u0142a\u0144 zabezpieczaj\u0105cych, takich jak kaucje zabezpieczaj\u0105ce. Jednostki utworz\u0105 rezerwy pokrywaj\u0105ce nale\u017cno\u015bci przeterminowane w oparciu o analiz\u0119 poszczeg\u00f3lnych pozycji i ocen\u0119 mo\u017cliwo\u015bci ich odzyskania, z uwzgl\u0119dnieniem posiadanych zabezpiecze\u0144. Sp\u00f3\u0142ki Grupy prowadzi indywidualny monitoring nale\u017cno\u015bci i w zale\u017cno\u015bci od oceny ryzyka podejmuje dzia\u0142ania  s\u0142u\u017c\u0105ce wyegzekwowaniu zaleg\u0142ych kwot. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000200\">\u00a0</span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Przed przyj\u0119ciem nowego klienta Sp\u00f3\u0142ki Grupy stosuj\u0105 system wewn\u0119trznej oceny kredytowej do oceny zdolno\u015bci kredytowej tego klienta i na tej podstawie wyznacza mu limity kredytowe, a tak\u017ce ustala poziom kaucji zabezpieczaj\u0105cych p\u0142atno\u015bci lub inne formy prawnego zabezpieczenia sp\u0142aty nale\u017cno\u015bci. Skuteczno\u015b\u0107 tych zabezpiecze\u0144 oraz kondycja kontrahent\u00f3w monitorowana jest na bie\u017c\u0105co</span></span><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">. </span></span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000200\">\u00a0</span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Powy\u017cej przedstawione salda nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, zawieraj\u0105 nale\u017cno\u015bci, kt\u00f3re s\u0105 przeterminowane na koniec okresu sprawozdawczego i na kt\u00f3re Sp\u00f3\u0142ki nie utworzy\u0142y odpis\u00f3w, poniewa\u017c nie nast\u0105pi\u0142a istotna zmiana jako\u015bci tego zad\u0142u\u017cenia, w zwi\u0105zku z czym nadal uznaje si\u0119 je za \u015bci\u0105galne albo Sp\u00f3\u0142ki jest w posiadaniu zabezpiecze\u0144, kt\u00f3re ograniczaj\u0105 ryzyko utraty warto\u015bci tych sk\u0142adnik\u00f3w bilansu.</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-001236\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Analiza wiekowa nale\u017cno\u015bci przeterminowanych:</span></span><span class=\"pt-000200\">\u00a0</span></p><div class=\"pt-000023\"><table class=\"pt-001237\"><tr class=\"pt-000025\"><td class=\"pt-001238\"></td><td class=\"pt-001239\"></td><td class=\"pt-001240\"></td><td class=\"pt-001241\"></td></tr><tr class=\"pt-000945\"><td class=\"pt-001242\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001243\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001244\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001245\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001242\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001246\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001247\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001248\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000848\"><td class=\"pt-001249\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">do 1 miesi\u0105ca</span></p></td><td class=\"pt-001250\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 778</span></p></td><td class=\"pt-001247\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001251\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 137</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001249\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">powy\u017cej 1 miesi\u0105ca do 3 miesi\u0119cy</span></p></td><td class=\"pt-001250\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">881</span></p></td><td class=\"pt-001247\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001251\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">995</span></p></td></tr><tr class=\"pt-000693\"><td class=\"pt-001249\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-001252\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">686</span></p></td><td class=\"pt-001253\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001254\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">809</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001249\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">powy\u017cej 6 miesi\u0119cy</span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">8 457</span></p></td><td class=\"pt-001256\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001257\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 047</span></p></td></tr><tr class=\"pt-000475\"><td class=\"pt-001249\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"_Hlk40312066\"></a><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpis na oczekiwane straty kredytowe</span></p></td><td class=\"pt-001258\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(8 973)</span></p></td><td class=\"pt-001259\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001260\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(9 914)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001249\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001261\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001253\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001254\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001262\"></td><td class=\"pt-000559\"></td><td class=\"pt-001223\"></td><td class=\"pt-001263\"></td></tr><tr class=\"pt-000475\"><td class=\"pt-000745\" colspan=\"4\"><p class=\"pt-Normalny-000139\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001264\">Zmiany stanu odpisu na nale\u017cno\u015bci zagro\u017cone</span></p></td></tr><tr class=\"pt-000592\"><td class=\"pt-001265\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001266\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000693\"><td class=\"pt-001265\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000693\"><td class=\"pt-001265\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001265\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na pocz\u0105tek okresu sprawozdawczego </span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 914</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">11 071</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001265\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpis na oczekiwane straty kredytowe</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">333</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">4 807</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001265\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Kwoty odpisane jako nie\u015bci\u0105galne  </span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 121</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001265\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Rozwi\u0105zanie odpisu</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">153</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 964</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001265\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na koniec okresu sprawozdawczego</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 973</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001266\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 914</span></p></td></tr></table></div><p class=\"pt-Normalny-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000416\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Rozwi\u0105zanie odpisu w 2022 roku zwi\u0105zane jest przede wszystkim z zako\u0144czeniem post\u0119powania uk\u0142adowego sp\u00f3\u0142ki Centro 2017 w ramach kt\u00f3rego z nale\u017cno\u015bci obj\u0119tej odpisem w wysoko\u015bci 5\u00a0707 tys. z\u0142  kwota 1\u00a0427 tys. zosta\u0142a sp\u0142acona, a pozosta\u0142a cze\u015b\u0107 w wysoko\u015bci 4\u00a0280 tys. z\u0142 \u2013 umorzona. Kwota odpisu na koniec roku. obejmuje 668 tys. z\u0142 odpisu na og\u00f3lne ryzyko kredytowe. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W ocenie Zarz\u0105du nie ma ryzyka utraty warto\u015bci przeterminowanych nale\u017cno\u015bci a poziom odpis\u00f3w aktualizuj\u0105cych jest adekwatny do uzyskanych zabezpiecze\u0144 \u2013 kaucji, weksli, etc.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Okre\u015blaj\u0105c poziom \u015bci\u0105galno\u015bci nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug jednostka uwzgl\u0119dnia zmiany ich jako\u015bci od dnia sprzeda\u017cy do dnia sporz\u0105dzenia sprawozdania finansowego. Koncentracja ryzyka kredytowego jest ograniczona ze wzgl\u0119du na ograniczony wolumen sprzeda\u017cy z odroczonym terminem p\u0142atno\u015bci oraz brak dominuj\u0105cych odbiorc\u00f3w.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_1081890772_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__471028096_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1592483593_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_786392590_end\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">30.3.</span></span><span class=\"pt-000021\" id=\"_Toc133586181\"></span><a class=\"pt-000060\" id=\"XBRLBlock__749660362_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1290270806_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2075153117_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Cele zarz\u0105dzania ryzykiem finansowym</span></h3><p class=\"pt-Listai-001185\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Dzia\u0142 Finansowy wraz z Zarz\u0105dem koordynuje dost\u0119p do krajowych i zagranicznych rynk\u00f3w finansowych, monitoruje i zarz\u0105dza ryzykiem finansowym zwi\u0105zanym z dzia\u0142alno\u015bci\u0105. Rodzaje ryzyka obejmuj\u0105 ryzyko rynkowe (w tym przede wszystkim walutowe), ryzyko kredytowe i ryzyko p\u0142ynno\u015bci. </span></p><p class=\"pt-Listai-001185\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa d\u0105\u017cy do minimalizacji wp\u0142ywu tego ryzyka poprzez monitorowanie bie\u017c\u0105cej sytuacji na rynku walutowym i dokonywanie zakupu walut przy korzystnym kszta\u0142towaniu si\u0119 kurs\u00f3w (w oparciu o analizy dostarczane przez zewn\u0119trzne wyspecjalizowane podmioty doradcze), analiz\u0119 i monitorowanie kontrahent\u00f3w (odbiorc\u00f3w), pozyskiwanie \u017ar\u00f3de\u0142 finansowania zewn\u0119trznego na potrzeby bie\u017c\u0105ce oraz inwestycyjne.</span></p><p class=\"pt-Listai-001185\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Grupa stosuje instrumenty pochodne \u2013 forwardy na zakup waluty -  w ograniczonym zakresie, w celu ograniczenia ryzyka zmiany kursu USD w wypadku towar\u00f3w pozyskiwanych na rynkach zagranicznych.</span></span><a class=\"pt-000060\" id=\"XBRLBlock__749660362_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1290270806_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2075153117_end\"></a></p><h3 class=\"pt-000934\"><span class=\"pt-000410\"><span class=\"pt-000410\">30.4.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Ryzyko rynkowe</span></span><span class=\"pt-000021\" id=\"_Toc416453309\"></span><span class=\"pt-000021\" id=\"_Toc102327889\"></span><span class=\"pt-000021\" id=\"_Toc133586182\"></span><a class=\"pt-000060\" id=\"XBRLBlock_493022592_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1260487554_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1424527141_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1288996434_start\"></a></h3><p class=\"pt-Listai-001185\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Dzia\u0142alno\u015b\u0107 Grupa wi\u0105\u017ce si\u0119 z ekspozycj\u0105 na ryzyko finansowe zmian kurs\u00f3w walut oraz w mniejszym stopniu na ryzyko st\u00f3p procentowych.</span></p><p class=\"pt-Listai-001185\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Nara\u017cenie Grupa na ryzyko rynkowe i zarz\u0105dzania nim nie uleg\u0142y zmianie. Grupa nie stosuje kwantyfikowalnych metod pomiaru nara\u017cenia na ryzyko (VaR).</span></span></p><h3 class=\"pt-000934\"><span class=\"pt-000410\"><span class=\"pt-000410\">30.5.</span></span><span class=\"pt-000021\" id=\"_Toc416453310\"></span><span class=\"pt-000021\" id=\"_Toc102327890\"></span><span class=\"pt-000021\" id=\"_Toc133586183\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zarz\u0105dzanie ryzykiem walutowym</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Dzia\u0142alno\u015b\u0107 operacyjna Grupy opiera si\u0119 na korzystaniu z outsourcingu produkcji towar\u00f3w. Grupa zleca produkcj\u0119 markowych wyrob\u00f3w kontrahentom m.in. z Azji. W zwi\u0105zku z tym, du\u017ca cz\u0119\u015b\u0107 zakup\u00f3w Grupy denominowana jest w walucie USD, co ma znacz\u0105cy wp\u0142yw na jej rentowno\u015b\u0107 w przypadku wzmacniania si\u0119 tej waluty w stosunku do PLN. Grupa nara\u017cona jest r\u00f3wnie\u017c na ryzyko walutowe zwi\u0105zane z wahaniami kursu waluty EUR, w zwi\u0105zku z rozliczeniem koszt\u00f3w najmu lokali w centrach handlowych. Ryzyko zmiany kursu USD jest cz\u0119\u015bciowo minimalizowane przez wcze\u015bniejsze zakupy kolekcji po okre\u015blonej cenie wynikaj\u0105cej ze stosowanego przez producent\u00f3w systemu przedp\u0142at. Jednocze\u015bnie wolumen zakup\u00f3w p\u0142aconych w EUR ci\u0105gle maleje, zmniejszaj\u0105c ryzyko zakup\u00f3w w tej walucie, g\u0142\u00f3wnie z uwagi na zmian\u0119 kana\u0142u dostaw dodatk\u00f3w i p\u00f3\u0142fabrykat\u00f3w do produkcji kolekcji z firm pochodz\u0105cych z kraj\u00f3w Unii Europejskiej na producent\u00f3w z kraj\u00f3w azjatyckich, a tak\u017ce krajowych. Grupa obci\u0105\u017ca ryzyko kursu EUR w odniesieniu do rozlicze\u0144 czynsz\u00f3w najmu w centrach handlowych.</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">30.6.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Wra\u017cliwo\u015b\u0107 na ryzyko walutowe</span></span><span class=\"pt-000021\" id=\"_Toc416453311\"></span><span class=\"pt-000021\" id=\"_Toc102327891\"></span><span class=\"pt-000021\" id=\"_Toc133586184\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1527351788_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000201\"><span class=\"pt-000202\"></span></span></h3><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453312\"></span><span class=\"pt-000021\" id=\"_Toc102327892\"></span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa jest nara\u017cona przede wszystkim na ryzyko zwi\u0105zane z walut\u0105 USD, CNY oraz EUR.</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Warto\u015b\u0107 bilansowa aktyw\u00f3w (nale\u017cno\u015bci handlowe, \u015brodki pieni\u0119\u017cne, udzielone po\u017cyczki)  oraz zobowi\u0105za\u0144 pieni\u0119\u017cnych (zobowi\u0105zania handlowe) Grupy denominowanych w walutach obcych na dzie\u0144 bilansowy przedstawia si\u0119 nast\u0119puj\u0105co:</span></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001429\"></td><td class=\"pt-001430\"></td><td class=\"pt-000851\"></td><td class=\"pt-001431\"></td><td class=\"pt-001432\"></td><td class=\"pt-001433\"></td><td class=\"pt-001434\"></td><td class=\"pt-001435\"></td></tr><tr class=\"pt-000676\"><td class=\"pt-001436\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001437\" colspan=\"3\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania</span></p></td><td class=\"pt-000112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001438\" colspan=\"3\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa</span></p></td></tr><tr class=\"pt-000239\"><td class=\"pt-001436\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001439\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 31/12/2023</span></p></td><td class=\"pt-001440\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001441\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 31/12/2022</span></p></td><td class=\"pt-000112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001442\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 31/12/2023</span></p></td><td class=\"pt-001443\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001444\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001436\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001445\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001436\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">USD</span></p></td><td class=\"pt-001445\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">6 382</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 405</span></p></td><td class=\"pt-000112\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">674</span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">       13 786    </span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001436\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">EUR</span></p></td><td class=\"pt-001445\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">376</span></p></td><td class=\"pt-000112\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">37 702</span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">9 591</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001436\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">CNY</span></p></td><td class=\"pt-001445\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">         1 664    </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">336</span></p></td><td class=\"pt-000112\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">                8    </span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">            193    </span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Stopie\u0144 wra\u017cliwo\u015bci Grupy na 20-proc. wzrost i 20-proc spadek kursu wymiany PLN na waluty obce przedstawiony jest w poni\u017cszej tabeli. S\u0105 to parametry wykorzystywane w wewn\u0119trznych raportach dotycz\u0105cych ryzyka walutowego przeznaczonych dla zarz\u0105du i odzwierciedlaj\u0105cych ocen\u0119 zarz\u0105du dotycz\u0105c\u0105 mo\u017cliwych zmian kurs\u00f3w wymiany walut obcych. Analiza wra\u017cliwo\u015bci obejmuje wy\u0142\u0105cznie nierozliczone pozycje pieni\u0119\u017cne denominowane w walutach obcych i koryguje przewalutowanie na koniec okresu obrachunkowego o 20-proc. zmian\u0119 kurs\u00f3w. Analiza ta obejmuje nale\u017cno\u015bci i zobowi\u0105zania handlowe, udzielone po\u017cyczki oraz \u015brodki pieni\u0119\u017cne w walutach. Na koniec 2023 r warto\u015b\u0107 zobowi\u0105za\u0144 USD oraz CNY by\u0142y wy\u017csza ni\u017c warto\u015b\u0107 aktyw\u00f3w w tej walucie \u2013 w rezultacie 20% wzrost kursu spowodowa\u0142by spadek zysku i spadek kapita\u0142u w\u0142asnego. Dla waluty EUR sytuacja na koniec 2023 r. jest odwrotna.</span></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-001449\"><tr class=\"pt-000025\"><td class=\"pt-001450\"></td><td class=\"pt-001451\"></td><td class=\"pt-001452\"></td><td class=\"pt-001453\"></td><td class=\"pt-001452\"></td><td class=\"pt-001454\"></td><td class=\"pt-001455\"></td><td class=\"pt-001456\"></td><td class=\"pt-001452\"></td><td class=\"pt-001456\"></td><td class=\"pt-001457\"></td><td class=\"pt-001458\"></td><td class=\"pt-001452\"></td></tr><tr class=\"pt-000040\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001461\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wp\u0142yw waluty USD</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001461\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wp\u0142yw waluty EUR</span></p></td><td class=\"pt-001463\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001461\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wp\u0142yw waluty CNY</span></p></td></tr><tr class=\"pt-001464\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001467\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001471\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001472\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001473\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001474\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001473\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001475\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001476\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001477\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001478\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001479\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001479\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000989\"><td class=\"pt-001481\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wynik</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(1 141)</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 476</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">7 540</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 843</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001479\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(331)</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(29)</span></p></td></tr></table></div><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Wra\u017cliwo\u015b\u0107 Grupy na ryzyko walutowe w bie\u017c\u0105cym okresie uleg\u0142a zmianie ze wzgl\u0119du na zmian\u0119 relacji nale\u017cno\u015bci do zobowi\u0105za\u0144 walutowych.</span><a class=\"pt-000060\" id=\"XBRLBlock_1527351788_end\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">30.7.</span></span><span class=\"pt-000021\" id=\"_Toc133586185\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zarz\u0105dzanie ryzykiem st\u00f3p procentowych</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Grupa jest nara\u017cona na ryzyko st\u00f3p procentowych w ograniczonym stopniu, poniewa\u017c linie kredytowe nie s\u0105 wykorzystywane w zakresie kredytu w rachunku bie\u017c\u0105cym. Ponadto wszystkie umowy kredytowe w zakresie kredytu w rachunku bie\u017c\u0105cym maj\u0105 oprocentowanie ustalone w oparciu o 1M WIBOR skorygowany o mar\u017c\u0119 banku. Po\u017cyczki od innych podmiot\u00f3w wykazane w bilansie (Nota 26) zosta\u0142y w wi\u0119kszo\u015bci uregulowane przed dat\u0105 sporz\u0105dzenia niniejszego sprawozdania. Sytuacja rynkowa jest na bie\u017c\u0105co monitorowana i w pomimo wzrostu  st\u00f3p procentowych w ko\u0144cu 2022r. i w 2023 r. Grupa nie widzi istotnego zagro\u017cenia w tym obszarze. Zmiany referencyjnych st\u00f3p procentowych do poziomu na dzie\u0144 publikacji niniejszego sprawozdania nie spowodowa\u0142y istotnego wzrostu koszt\u00f3w finansowych Sp\u00f3\u0142ek Grupy, ze wzgl\u0119du na brak zad\u0142u\u017cenia bilansowego. </span></span><a class=\"pt-000060\" id=\"XBRLBlock_493022592_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1260487554_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1424527141_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1288996434_end\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">30.8.</span></span><span class=\"pt-000021\" id=\"_Toc416453313\"></span><span class=\"pt-000021\" id=\"_Toc102327893\"></span><span class=\"pt-000021\" id=\"_Toc133586186\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1799135739_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2132277470_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2083237440_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__507568884_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zarz\u0105dzanie ryzykiem kredytowym</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Ryzyko kredytowe oznacza ryzyko, \u017ce kontrahent nie dope\u0142ni zobowi\u0105za\u0144 umownych, w wyniku czego jednostka poniesie straty finansowe. Niewykonanie zobowi\u0105zania jest rozumiane jako wyst\u0105pienie jednej z sytuacji:</span></p><p class=\"pt-000429\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">jest ma\u0142o prawdopodobne, aby d\u0142u\u017cnik sp\u0142aci\u0142 swoje zobowi\u0105zanie w ca\u0142o\u015bci, bez uwzgl\u0119dniania kwot otrzymanych z zabezpiecze\u0144 lub podobnych dzia\u0142a\u0144, </span></p><p class=\"pt-000429\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">d\u0142u\u017cnik zalega ze znacz\u0105c\u0105 p\u0142atno\u015bci\u0105 przez okres d\u0142u\u017cszy ni\u017c 180 dni,</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zdarzenia wskazuj\u0105ce, \u017ce ma\u0142o prawdopodobne jest uregulowanie zobowi\u0105zania przez d\u0142u\u017cnika:</span></p><p class=\"pt-000429\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">sp\u00f3\u0142ka sprzedaj\u0105c nale\u017cno\u015b\u0107 ponios\u0142aby istotn\u0105 strat\u0105 b\u0105d\u017a ma mo\u017cliwo\u015b\u0107 takiej sprzeda\u017cy z ekonomiczn\u0105 strat\u0105,</span></p><p class=\"pt-000429\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">sp\u00f3\u0142ka zgadza si\u0119 na restrukturyzacj\u0119 nale\u017cno\u015bci, skutkuj\u0105cej jej zmniejszeniem  poprzez  darowanie  lub  odroczenie  sp\u0142aty materialnie  istotnej  kwoty kapita\u0142u, odsetek b\u0105d\u017a op\u0142at (o ile wyst\u0119puj\u0105),</span></p><p class=\"pt-000429\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">sp\u00f3\u0142ka z\u0142o\u017cy\u0142a wniosek o otwarcie post\u0119powania upad\u0142o\u015bciowego d\u0142u\u017cnika lub wszcz\u0119\u0142a  podobne  dzia\u0142ania  wobec  niego  w  zwi\u0105zku  z  zobowi\u0105zaniem</span></p><p class=\"pt-000429\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">d\u0142u\u017cnik wszcz\u0105\u0142 post\u0119powanie upad\u0142o\u015bciowe lub zosta\u0142 postawiony w stan upad\u0142o\u015bci b\u0105d\u017a obj\u0119ty zosta\u0142 podobnym rodzajem ochrony, kt\u00f3ra mo\u017ce skutkowa\u0107 unikni\u0119ciem lub odroczeniem sp\u0142aty zobowi\u0105zania wobec instytucji kredytowej.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Ryzyko w tym obszarze jest ograniczone tylko do dzia\u0142alno\u015bci w zakresie sprzeda\u017cy hurtowej i czynsz\u00f3w z najmu, kt\u00f3re stanowi\u0105 nieznacz\u0105c\u0105 cz\u0119\u015b\u0107 obrotu </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupy</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">. Grupa stosuje zasad\u0119 dokonywania transakcji wy\u0142\u0105cznie z kontrahentami o sprawdzonej wiarygodno\u015bci kredytowej; w razie potrzeby uzyskuj\u0105c stosowne zabezpieczenie jako narz\u0119dzie redukcji ryzyka strat finansowych z tytu\u0142u niedotrzymania warunk\u00f3w umowy. Kontrol\u0119 ryzyka kredytowego umo\u017cliwiaj\u0105 limity weryfikowane i zatwierdzane przez zarz\u0105d. Przeprowadzone przez Zarz\u0105d Sp\u00f3\u0142ki Dominuj\u0105cej analizy wskazuj\u0105, \u017ce oczekiwane straty kredytowe s\u0105 pokryte utworzonymi odpisami.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Ryzyko kredytowe dotycz\u0105ce \u015brodk\u00f3w p\u0142ynnych jest ograniczone, poniewa\u017c kontrahentami Sp\u00f3\u0142ek z Grupy s\u0105 banki o wysokim ratingu kredytowym przyznawanym przez mi\u0119dzynarodowe agencje ratingowe.</span></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W ocenie zarz\u0105du Grupa warto\u015b\u0107 bilansowa aktyw\u00f3w finansowych odpowiada maksymalnej kwocie nara\u017conej na ryzyko kredytowe.</span></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">30.9.</span></span><span class=\"pt-000021\" id=\"_Toc416453314\"></span><span class=\"pt-000021\" id=\"_Toc102327894\"></span><span class=\"pt-000021\" id=\"_Toc133586187\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zabezpieczenie ryzyka kredytowego</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa posiada zabezpieczenia ryzyka kredytowego zwi\u0105zanego z nale\u017cno\u015bciami handlowymi w postaci kaucji wp\u0142acanych przez odbiorc\u00f3w. Warto\u015b\u0107 bilansowa zobowi\u0105za\u0144 z tytu\u0142u wp\u0142aconych kaucji  wynosi 0,5 mln PLN (0,3 mln PLN na dzie\u0144 31\u00a0grudnia 2023 roku).\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__1799135739_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2132277470_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2083237440_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__507568884_end\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">30.10.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Zarz\u0105dzanie ryzykiem p\u0142ynno\u015bci</span></span><span class=\"pt-000021\" id=\"_Toc416453315\"></span><span class=\"pt-000021\" id=\"_Toc102327895\"></span><span class=\"pt-000021\" id=\"_Toc133586188\"></span><a class=\"pt-000060\" id=\"XBRLBlock__146743418_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_242193704_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_175824396_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1734082573_start\"></a></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Ostateczn\u0105 odpowiedzialno\u015b\u0107 za zarz\u0105dzanie ryzykiem p\u0142ynno\u015bci ponosi zarz\u0105d, kt\u00f3ry opracowa\u0142 odpowiedni system s\u0142u\u017c\u0105cy do zarz\u0105dzania kr\u00f3tko-, \u015brednio- i d\u0142ugoterminowymi wymogami dotycz\u0105cymi finansowania i zarz\u0105dzania p\u0142ynno\u015bci\u0105. Zarz\u0105dzanie ryzykiem p\u0142ynno\u015bci w Grupie ma form\u0119 utrzymywania odpowiedniego poziomu kapita\u0142u rezerwowego, rezerwowych linii kredytowych, ci\u0105g\u0142ego monitoringu prognozowanych i faktycznych przep\u0142yw\u00f3w pieni\u0119\u017cnych. Nota 31.10.1 podaje szczeg\u00f3\u0142owe informacje dotycz\u0105ce niewykorzystanych linii kredytowych, kt\u00f3rymi Grupa dysponuje jako narz\u0119dziami redukcji ryzyka p\u0142ynno\u015bci. </span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Poni\u017csze tabele przedstawiaj\u0105 umowne terminy wymagalno\u015bci niepochodnych zobowi\u0105za\u0144 finansowych z\u00a0uzgodnionymi terminami sp\u0142aty, do kt\u00f3rych na dzie\u0144 bilansowy zaliczaj\u0105 si\u0119 zobowi\u0105zania handlowe od podmiot\u00f3w niepowi\u0105zanych.</span></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001482\"></td><td class=\"pt-001483\"></td><td class=\"pt-001484\"></td><td class=\"pt-001485\"></td><td class=\"pt-001486\"></td><td class=\"pt-001487\"></td><td class=\"pt-001488\"></td><td class=\"pt-001489\"></td><td class=\"pt-001490\"></td><td class=\"pt-001491\"></td><td class=\"pt-001488\"></td><td class=\"pt-001491\"></td></tr><tr class=\"pt-001492\"><td class=\"pt-001493\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001494\" rowspan=\"2\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arednia wa\u017cona efektywnej stopy procentowej</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001496\" rowspan=\"2\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poni\u017cej</span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 miesi\u0105ca</span></p></td><td class=\"pt-001497\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001498\" rowspan=\"2\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Od 1 mies. </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">do 3 miesi\u0119cy</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001498\" rowspan=\"2\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Od 3 mies. </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">do 1 roku</span></p></td><td class=\"pt-001499\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001500\" rowspan=\"2\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Ponad 1 rok</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001500\" rowspan=\"2\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td></tr><tr class=\"pt-001492\"><td class=\"pt-001493\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001501\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001502\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001440\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001503\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001440\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td></tr><tr class=\"pt-000633\"><td class=\"pt-001493\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">%</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000050\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001497\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001499\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-001504\"><td class=\"pt-001493\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 31 grudnia 2023 r.</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000050\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001497\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001499\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001493\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nieoprocentowane</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">0,0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000050\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">26 718</span></p></td><td class=\"pt-001497\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">222</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">18</span></p></td><td class=\"pt-001499\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">26 958</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001493\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001023\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001506\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001507\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001508\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001509\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001508\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001493\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000050\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001497\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001499\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001493\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000050\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001497\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001499\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000542\"><td class=\"pt-001493\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 31 grudnia 2022 r.</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000050\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001497\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001499\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001493\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nieoprocentowane</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">0,0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000050\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">30 533</span></p></td><td class=\"pt-001497\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">58</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">14</span></p></td><td class=\"pt-001499\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">30 604</span></p></td></tr></table></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa udziela finansowania podmiotom niepowi\u0105zanym  w celu osi\u0105gni\u0119cia kr\u00f3tkoterminowych korzy\u015bci finansowych z lokowania dost\u0119pnych nadwy\u017cek finansowych. Okazjonalnie po\u017cyczki udzielane s\u0105 w ramach prowadzanych projekt\u00f3w akwizycyjnych. Wszystkie po\u017cyczki s\u0105 p\u0142atne w okresie nie d\u0142u\u017cszym ni\u017c 18 miesi\u0119cy od udzielenia, s\u0105 oprocentowane na poziomie rynkowym i zabezpieczone najcz\u0119\u015bciej w postaci hipoteki na nieruchomo\u015bciach uzupe\u0142nionej o\u015bwiadczeniami o poddaniu si\u0119 egzekucji i por\u0119czeniami. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Poni\u017csza tabela przedstawia prognozowane terminy zapadalno\u015bci aktyw\u00f3w finansowych jednostki nieb\u0119d\u0105cych instrumentami pochodnymi. Opracowano j\u0105 w oparciu o\u00a0niezdyskontowane kwoty zapadalno\u015bci aktyw\u00f3w finansowych z uwzgl\u0119dnieniem nale\u017cnych odsetek. Nale\u017cno\u015bci handlowe i po\u017cyczki przeterminowane zosta\u0142y wykazane w kategorii \u2018Poni\u017cej 1 miesi\u0105ca\u2019. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001510\"></td><td class=\"pt-001263\"></td><td class=\"pt-001484\"></td><td class=\"pt-001511\"></td><td class=\"pt-001484\"></td><td class=\"pt-001512\"></td><td class=\"pt-001484\"></td><td class=\"pt-001513\"></td><td class=\"pt-001484\"></td><td class=\"pt-001491\"></td><td class=\"pt-001484\"></td><td class=\"pt-001514\"></td></tr><tr class=\"pt-000296\"><td class=\"pt-001515\" rowspan=\"2\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001516\" rowspan=\"2\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u015arednia wa\u017cona efektywnej stopy procentowej</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001517\" rowspan=\"2\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Poni\u017cej</span><span class=\"pt-Domylnaczcionkaakapitu-000513\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 miesi\u0105ca</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001518\" rowspan=\"2\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Od 1 mies. </span><span class=\"pt-Domylnaczcionkaakapitu-000513\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">do 3 miesi\u0119cy</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001519\" rowspan=\"2\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Od 3 mies. </span><span class=\"pt-Domylnaczcionkaakapitu-000513\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">do 1 roku</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001520\" rowspan=\"2\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Ponad 1 rok</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001521\" rowspan=\"2\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Razem</span></p></td></tr><tr class=\"pt-000030\"><td class=\"pt-001505\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001522\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001523\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">%</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001524\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000260\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001522\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Stan na 31 grudnia 2023 r.</span></p></td><td class=\"pt-001523\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001524\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000260\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001522\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nieoprocentowane</span></p></td><td class=\"pt-001523\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">0,00</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001524\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 358</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">73</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000260\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">6 431</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001522\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0Oprocentowane</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">9,04</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001525\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 096</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">33 141</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001526\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">8 466</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001527\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">42 704</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001522\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001523\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001524\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000260\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001522\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Stan na 31 grudnia 2022 r.</span></p></td><td class=\"pt-001523\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001524\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000260\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001522\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nieoprocentowane</span></p></td><td class=\"pt-001523\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">0,00</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001524\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 951</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000260\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 951</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001522\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0Oprocentowane</span></p></td><td class=\"pt-001523\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">9,00</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001524\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 075</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000260\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 075</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001522\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001525\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001526\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001527\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr></table></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u0141\u0105czna kwota niewykorzystanego kredytu wynosi\u0142a na dzie\u0144 bilansowy 32 mln PLN (14,1 mln na 31 12 2022 r.).</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><h3 class=\"pt-000431\"><span class=\"pt-000432\"><span class=\"pt-000432\">30.10.1.</span></span><span class=\"pt-000021\" id=\"_Toc416453317\"></span><span class=\"pt-000021\" id=\"_Toc102327896\"></span><span class=\"pt-000021\" id=\"_Toc133586189\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Dost\u0119pne finansowanie zewn\u0119trzne</span></h3><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001528\"></td><td class=\"pt-001137\"></td><td class=\"pt-001529\"></td><td class=\"pt-001530\"></td></tr><tr class=\"pt-000592\"><td class=\"pt-001531\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0Stan na 31/12/2023\u00a0</span></p></td><td class=\"pt-001532\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przyznany limit</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001533\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wykorzystanie </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001534\"><p class=\"pt-Normalny-000511\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000198\">\u00a0</span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001535\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001531\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001535\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001531\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Kredyt nieodnawialny </span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001535\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001531\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001535\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001534\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Kredyt odnawialny, przeznaczony na:</span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">50 000</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001536\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">17 992</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001531\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Kredyt w rachunku bie\u017c\u0105cym (kwota maksymalna)</span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">      35 000    </span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001535\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001531\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Gwarancje i akredytywy (kwota maksymalna)</span></p></td><td class=\"pt-001532\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">40 000</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001533\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">17 992</span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001537\"></td><td class=\"pt-001538\"></td><td class=\"pt-001539\"></td><td class=\"pt-001540\"></td></tr><tr class=\"pt-000592\"><td class=\"pt-001541\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0Stan na 31/12/2022</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przyznany limit</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001543\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wykorzystanie </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001544\"><p class=\"pt-Normalny-000511\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000198\">\u00a0</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001545\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001541\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001545\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001541\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Kredyt nieodnawialny </span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001545\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001541\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001545\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001544\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Kredyt odnawialny, przeznaczony na:</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">32 000</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">17 914</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001541\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Kredyt w rachunku bie\u017c\u0105cym (kwota maksymalna)</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">      29 000    </span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001545\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001541\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Gwarancje i akredytywy (kwota maksymalna)</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">27 000</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001543\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">17 914</span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453318\"></span><span class=\"pt-000021\" id=\"_Toc102327897\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">  \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__146743418_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_242193704_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_175824396_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1734082573_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialRiskManagementExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad7807ebb79c945f1aadcaf85099b8664_748": {
   "value": "<h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">22.1.</span></span><span class=\"pt-000021\" id=\"_Toc102327873\"></span><span class=\"pt-000021\" id=\"_Toc133586166\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1081890772_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__471028096_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1592483593_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_786392590_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></h3><p class=\"pt-Normalny-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000416\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Wi\u0119kszo\u015b\u0107 sprzeda\u017cy Grupy realizowana jest w sieci detalicznej. Nale\u017cno\u015bci handlowe dotycz\u0105 jedynie sprzeda\u017cy hurtowej oraz nale\u017cno\u015bci z czynsz\u00f3w. </span><a class=\"pt-000060\" id=\"XBRLBlock_115503841_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_803453902_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x98795724_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">W sytuacji du\u017cego prawdopodobie\u0144stwa uzyskania sp\u0142aty Sp\u00f3\u0142ki Grupy od nieuregulowanych nale\u017cno\u015bci nalicza odsetki w wysoko\u015bci odsetek za op\u00f3\u017anienie w transakcjach handlowych.</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_115503841_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_803453902_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x98795724_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\"> W celu zabezpieczania ryzyka kredytowego Sp\u00f3\u0142ki Grupy stosuj\u0105 szereg dzia\u0142a\u0144 zabezpieczaj\u0105cych, takich jak kaucje zabezpieczaj\u0105ce. Jednostki utworz\u0105 rezerwy pokrywaj\u0105ce nale\u017cno\u015bci przeterminowane w oparciu o analiz\u0119 poszczeg\u00f3lnych pozycji i ocen\u0119 mo\u017cliwo\u015bci ich odzyskania, z uwzgl\u0119dnieniem posiadanych zabezpiecze\u0144. Sp\u00f3\u0142ki Grupy prowadzi indywidualny monitoring nale\u017cno\u015bci i w zale\u017cno\u015bci od oceny ryzyka podejmuje dzia\u0142ania  s\u0142u\u017c\u0105ce wyegzekwowaniu zaleg\u0142ych kwot. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000200\">\u00a0</span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Przed przyj\u0119ciem nowego klienta Sp\u00f3\u0142ki Grupy stosuj\u0105 system wewn\u0119trznej oceny kredytowej do oceny zdolno\u015bci kredytowej tego klienta i na tej podstawie wyznacza mu limity kredytowe, a tak\u017ce ustala poziom kaucji zabezpieczaj\u0105cych p\u0142atno\u015bci lub inne formy prawnego zabezpieczenia sp\u0142aty nale\u017cno\u015bci. Skuteczno\u015b\u0107 tych zabezpiecze\u0144 oraz kondycja kontrahent\u00f3w monitorowana jest na bie\u017c\u0105co</span></span><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">. </span></span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000200\">\u00a0</span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Powy\u017cej przedstawione salda nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, zawieraj\u0105 nale\u017cno\u015bci, kt\u00f3re s\u0105 przeterminowane na koniec okresu sprawozdawczego i na kt\u00f3re Sp\u00f3\u0142ki nie utworzy\u0142y odpis\u00f3w, poniewa\u017c nie nast\u0105pi\u0142a istotna zmiana jako\u015bci tego zad\u0142u\u017cenia, w zwi\u0105zku z czym nadal uznaje si\u0119 je za \u015bci\u0105galne albo Sp\u00f3\u0142ki jest w posiadaniu zabezpiecze\u0144, kt\u00f3re ograniczaj\u0105 ryzyko utraty warto\u015bci tych sk\u0142adnik\u00f3w bilansu.</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-001236\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Analiza wiekowa nale\u017cno\u015bci przeterminowanych:</span></span><span class=\"pt-000200\">\u00a0</span></p><div class=\"pt-000023\"><table class=\"pt-001237\"><tr class=\"pt-000025\"><td class=\"pt-001238\"></td><td class=\"pt-001239\"></td><td class=\"pt-001240\"></td><td class=\"pt-001241\"></td></tr><tr class=\"pt-000945\"><td class=\"pt-001242\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001243\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001244\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001245\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001242\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001246\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001247\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001248\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000848\"><td class=\"pt-001249\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">do 1 miesi\u0105ca</span></p></td><td class=\"pt-001250\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 778</span></p></td><td class=\"pt-001247\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001251\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 137</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001249\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">powy\u017cej 1 miesi\u0105ca do 3 miesi\u0119cy</span></p></td><td class=\"pt-001250\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">881</span></p></td><td class=\"pt-001247\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001251\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">995</span></p></td></tr><tr class=\"pt-000693\"><td class=\"pt-001249\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-001252\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">686</span></p></td><td class=\"pt-001253\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001254\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">809</span></p></td></tr><tr class=\"pt-000284\"><td class=\"pt-001249\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">powy\u017cej 6 miesi\u0119cy</span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">8 457</span></p></td><td class=\"pt-001256\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001257\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 047</span></p></td></tr><tr class=\"pt-000475\"><td class=\"pt-001249\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"_Hlk40312066\"></a><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpis na oczekiwane straty kredytowe</span></p></td><td class=\"pt-001258\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(8 973)</span></p></td><td class=\"pt-001259\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001260\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(9 914)</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001249\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001261\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001253\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001254\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001262\"></td><td class=\"pt-000559\"></td><td class=\"pt-001223\"></td><td class=\"pt-001263\"></td></tr><tr class=\"pt-000475\"><td class=\"pt-000745\" colspan=\"4\"><p class=\"pt-Normalny-000139\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001264\">Zmiany stanu odpisu na nale\u017cno\u015bci zagro\u017cone</span></p></td></tr><tr class=\"pt-000592\"><td class=\"pt-001265\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001266\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000693\"><td class=\"pt-001265\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000693\"><td class=\"pt-001265\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001265\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na pocz\u0105tek okresu sprawozdawczego </span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 914</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">11 071</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001265\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Odpis na oczekiwane straty kredytowe</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">333</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">4 807</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001265\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Kwoty odpisane jako nie\u015bci\u0105galne  </span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 121</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001265\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Rozwi\u0105zanie odpisu</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">153</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 964</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001265\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na koniec okresu sprawozdawczego</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 973</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001266\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 914</span></p></td></tr></table></div><p class=\"pt-Normalny-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000416\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Rozwi\u0105zanie odpisu w 2022 roku zwi\u0105zane jest przede wszystkim z zako\u0144czeniem post\u0119powania uk\u0142adowego sp\u00f3\u0142ki Centro 2017 w ramach kt\u00f3rego z nale\u017cno\u015bci obj\u0119tej odpisem w wysoko\u015bci 5\u00a0707 tys. z\u0142  kwota 1\u00a0427 tys. zosta\u0142a sp\u0142acona, a pozosta\u0142a cze\u015b\u0107 w wysoko\u015bci 4\u00a0280 tys. z\u0142 \u2013 umorzona. Kwota odpisu na koniec roku. obejmuje 668 tys. z\u0142 odpisu na og\u00f3lne ryzyko kredytowe. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W ocenie Zarz\u0105du nie ma ryzyka utraty warto\u015bci przeterminowanych nale\u017cno\u015bci a poziom odpis\u00f3w aktualizuj\u0105cych jest adekwatny do uzyskanych zabezpiecze\u0144 \u2013 kaucji, weksli, etc.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Okre\u015blaj\u0105c poziom \u015bci\u0105galno\u015bci nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug jednostka uwzgl\u0119dnia zmiany ich jako\u015bci od dnia sprzeda\u017cy do dnia sporz\u0105dzenia sprawozdania finansowego. Koncentracja ryzyka kredytowego jest ograniczona ze wzgl\u0119du na ograniczony wolumen sprzeda\u017cy z odroczonym terminem p\u0142atno\u015bci oraz brak dominuj\u0105cych odbiorc\u00f3w.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_1081890772_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__471028096_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1592483593_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_786392590_end\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">30.8.</span></span><span class=\"pt-000021\" id=\"_Toc416453313\"></span><span class=\"pt-000021\" id=\"_Toc102327893\"></span><span class=\"pt-000021\" id=\"_Toc133586186\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1799135739_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2132277470_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2083237440_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__507568884_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zarz\u0105dzanie ryzykiem kredytowym</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Ryzyko kredytowe oznacza ryzyko, \u017ce kontrahent nie dope\u0142ni zobowi\u0105za\u0144 umownych, w wyniku czego jednostka poniesie straty finansowe. Niewykonanie zobowi\u0105zania jest rozumiane jako wyst\u0105pienie jednej z sytuacji:</span></p><p class=\"pt-000429\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">jest ma\u0142o prawdopodobne, aby d\u0142u\u017cnik sp\u0142aci\u0142 swoje zobowi\u0105zanie w ca\u0142o\u015bci, bez uwzgl\u0119dniania kwot otrzymanych z zabezpiecze\u0144 lub podobnych dzia\u0142a\u0144, </span></p><p class=\"pt-000429\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">d\u0142u\u017cnik zalega ze znacz\u0105c\u0105 p\u0142atno\u015bci\u0105 przez okres d\u0142u\u017cszy ni\u017c 180 dni,</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zdarzenia wskazuj\u0105ce, \u017ce ma\u0142o prawdopodobne jest uregulowanie zobowi\u0105zania przez d\u0142u\u017cnika:</span></p><p class=\"pt-000429\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">sp\u00f3\u0142ka sprzedaj\u0105c nale\u017cno\u015b\u0107 ponios\u0142aby istotn\u0105 strat\u0105 b\u0105d\u017a ma mo\u017cliwo\u015b\u0107 takiej sprzeda\u017cy z ekonomiczn\u0105 strat\u0105,</span></p><p class=\"pt-000429\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">sp\u00f3\u0142ka zgadza si\u0119 na restrukturyzacj\u0119 nale\u017cno\u015bci, skutkuj\u0105cej jej zmniejszeniem  poprzez  darowanie  lub  odroczenie  sp\u0142aty materialnie  istotnej  kwoty kapita\u0142u, odsetek b\u0105d\u017a op\u0142at (o ile wyst\u0119puj\u0105),</span></p><p class=\"pt-000429\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">sp\u00f3\u0142ka z\u0142o\u017cy\u0142a wniosek o otwarcie post\u0119powania upad\u0142o\u015bciowego d\u0142u\u017cnika lub wszcz\u0119\u0142a  podobne  dzia\u0142ania  wobec  niego  w  zwi\u0105zku  z  zobowi\u0105zaniem</span></p><p class=\"pt-000429\"><span class=\"pt-000425\"><span class=\"pt-000425\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">d\u0142u\u017cnik wszcz\u0105\u0142 post\u0119powanie upad\u0142o\u015bciowe lub zosta\u0142 postawiony w stan upad\u0142o\u015bci b\u0105d\u017a obj\u0119ty zosta\u0142 podobnym rodzajem ochrony, kt\u00f3ra mo\u017ce skutkowa\u0107 unikni\u0119ciem lub odroczeniem sp\u0142aty zobowi\u0105zania wobec instytucji kredytowej.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Ryzyko w tym obszarze jest ograniczone tylko do dzia\u0142alno\u015bci w zakresie sprzeda\u017cy hurtowej i czynsz\u00f3w z najmu, kt\u00f3re stanowi\u0105 nieznacz\u0105c\u0105 cz\u0119\u015b\u0107 obrotu </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupy</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">. Grupa stosuje zasad\u0119 dokonywania transakcji wy\u0142\u0105cznie z kontrahentami o sprawdzonej wiarygodno\u015bci kredytowej; w razie potrzeby uzyskuj\u0105c stosowne zabezpieczenie jako narz\u0119dzie redukcji ryzyka strat finansowych z tytu\u0142u niedotrzymania warunk\u00f3w umowy. Kontrol\u0119 ryzyka kredytowego umo\u017cliwiaj\u0105 limity weryfikowane i zatwierdzane przez zarz\u0105d. Przeprowadzone przez Zarz\u0105d Sp\u00f3\u0142ki Dominuj\u0105cej analizy wskazuj\u0105, \u017ce oczekiwane straty kredytowe s\u0105 pokryte utworzonymi odpisami.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Ryzyko kredytowe dotycz\u0105ce \u015brodk\u00f3w p\u0142ynnych jest ograniczone, poniewa\u017c kontrahentami Sp\u00f3\u0142ek z Grupy s\u0105 banki o wysokim ratingu kredytowym przyznawanym przez mi\u0119dzynarodowe agencje ratingowe.</span></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W ocenie zarz\u0105du Grupa warto\u015b\u0107 bilansowa aktyw\u00f3w finansowych odpowiada maksymalnej kwocie nara\u017conej na ryzyko kredytowe.</span></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">30.9.</span></span><span class=\"pt-000021\" id=\"_Toc416453314\"></span><span class=\"pt-000021\" id=\"_Toc102327894\"></span><span class=\"pt-000021\" id=\"_Toc133586187\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zabezpieczenie ryzyka kredytowego</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa posiada zabezpieczenia ryzyka kredytowego zwi\u0105zanego z nale\u017cno\u015bciami handlowymi w postaci kaucji wp\u0142acanych przez odbiorc\u00f3w. Warto\u015b\u0107 bilansowa zobowi\u0105za\u0144 z tytu\u0142u wp\u0142aconych kaucji  wynosi 0,5 mln PLN (0,3 mln PLN na dzie\u0144 31\u00a0grudnia 2023 roku).\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__1799135739_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2132277470_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2083237440_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__507568884_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCreditRiskExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A970a224c217643d1add1383f183e908b_756": {
   "value": "<h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">23.</span></span><span class=\"pt-000021\" id=\"_Toc416453293\"></span><span class=\"pt-000021\" id=\"_Toc102327874\"></span><span class=\"pt-000021\" id=\"_Toc133586167\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1381546289_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__209398542_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1218316272_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_508284218_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Kapita\u0142 akcyjny</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001267\"></td><td class=\"pt-001268\"></td><td class=\"pt-001269\"></td><td class=\"pt-001270\"></td><td class=\"pt-001271\"></td></tr><tr class=\"pt-000971\"><td class=\"pt-001272\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001274\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001272\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001274\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-001277\"><td class=\"pt-001272\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001274\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001272\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Kapita\u0142 podstawowy</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001274\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 056</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 056</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001272\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nadwy\u017cka ze sprzeda\u017cy akcji  </span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">33 672</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">33 672</span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001267\"></td><td class=\"pt-001268\"></td><td class=\"pt-001269\"></td><td class=\"pt-001270\"></td><td class=\"pt-001271\"></td></tr><tr class=\"pt-000480\"><td class=\"pt-001272\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001274\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock__1381546289_end\"></a></div><p class=\"pt-Normalny-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000938\">  \u00a0</span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001280\"></td><td class=\"pt-001281\"></td><td class=\"pt-001282\"></td><td class=\"pt-001283\"></td><td class=\"pt-001284\"></td><td class=\"pt-001285\"></td></tr><tr class=\"pt-000847\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rodzaj akcji</span></p></td><td class=\"pt-001286\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Liczba akcji</span></p></td><td class=\"pt-001287\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001288\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001289\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Data rejestracji</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Prawo do dywidendy (od daty)</span></p></td></tr><tr class=\"pt-001290\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Imienne uprzywilejowane; uprzywilejowanie dotyczy prawa g\u0142osu (2 g\u0142osy na jedn\u0105 akcj\u0119); W razie zbycia akcji imiennych ich uprzywilejowanie wygasa co do prawa g\u0142osu</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">4 578 756 </span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001295\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2003-12-18</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2003-12-18</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 000 000 </span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001295\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2003-12-18</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2003-12-18</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001296\" rowspan=\"8\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Na okaziciela</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 000 000</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001295\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2000-04-25</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2000-12-31</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001292\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 421 244</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001295\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2003-12-18</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2003-12-18</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001292\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">727 273</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001295\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2005-09-14</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2005-01-01</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001292\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">120 000</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001295\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2006-11-07</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2006-01-01</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001292\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 500 000</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001295\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2007-02-02</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2006-01-01</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001292\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">34 000</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001295\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2009-02-13</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2008-01-01</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001292\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 681 816 </span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001295\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2010-12-14</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2010-01-01</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001292\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">12 500 000</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001295\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2011-05-13</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2010-01-01</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Liczba akcji, razem</span></p></td><td class=\"pt-001286\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">30 563 089</span></p></td><td class=\"pt-001287\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001297\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001289\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kapita\u0142 zak\u0142adowy w PLN'000 </span></p></td><td class=\"pt-001286\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 056</span></p></td><td class=\"pt-001298\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001288\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001299\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Warto\u015b\u0107 nominalna jednej akcji = 0,10 z\u0142</span></p></td><td class=\"pt-001286\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001287\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001288\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001289\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock__209398542_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1218316272_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_508284218_end\"></a></div><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">23.1.</span></span><span class=\"pt-000021\" id=\"_Toc416453294\"></span><span class=\"pt-000021\" id=\"_Toc102327875\"></span><span class=\"pt-000021\" id=\"_Toc133586168\"></span><a class=\"pt-000060\" id=\"XBRLBlock_259665038_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1916414703_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__3889675_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Akcje zwyk\u0142e maj\u0105ce pe\u0142ne pokrycie w kapitale</span></h3><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001300\"></td><td class=\"pt-001301\"></td><td class=\"pt-001302\"></td><td class=\"pt-001303\"></td><td class=\"pt-001304\"></td><td class=\"pt-001305\"></td></tr><tr class=\"pt-000945\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001308\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001309\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Liczba akcji</span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001311\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kapita\u0142 podstawowy</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001313\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0(szt.)</span></p></td><td class=\"pt-001314\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001315\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 1 stycznia 2023 r.</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001313\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">30 563 089</span></p></td><td class=\"pt-001314\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001315\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 056 309</span></p></td></tr><tr class=\"pt-000989\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zmiany\u00a0</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001313\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-\u00a0</span></p></td><td class=\"pt-001314\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001315\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 31 grudnia 2023 r.</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001316\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">30 563 089</span></p></td><td class=\"pt-001314\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001317\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 056 309</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000745\" colspan=\"6\"><p class=\"pt-Normalny-000139\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wszystkie akcje Sp\u00f3\u0142ki s\u0105 w pe\u0142ni pokryte.  </span></p></td></tr></table></div><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na dzie\u0144 31.12.2022 r. kapita\u0142 zak\u0142adowy Sp\u00f3\u0142ki dzieli si\u0119 na 30 563 089 akcji, kt\u00f3re daj\u0105 35 141 845 g\u0142os\u00f3w na Walnym Zgromadzeniu. \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_259665038_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1916414703_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__3889675_end\"></a></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">24.</span></span><span class=\"pt-000021\" id=\"_Toc416453295\"></span><span class=\"pt-000021\" id=\"_Toc102327877\"></span><span class=\"pt-000021\" id=\"_Toc133586170\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1160504165_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1918433201_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__403300838_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Kapita\u0142 rezerwowy</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001319\"></td><td class=\"pt-001320\"></td><td class=\"pt-001321\"></td><td class=\"pt-001322\"></td><td class=\"pt-001323\"></td><td class=\"pt-001322\"></td></tr><tr class=\"pt-001324\"><td class=\"pt-001325\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001325\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001329\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001329\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001325\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001329\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001329\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001325\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Kapita\u0142 rezerwowy przeznaczony na skup akcji w\u0142asnych</span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001329\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">33 653</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001329\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">33 653</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001325\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0Zwi\u0119kszenie Uchwa\u0142\u0105 WZW z 16 czerwca 2023 r </span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 120</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001325\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">35 773</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">33 653</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock__1160504165_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1918433201_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__403300838_end\"></a></div><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">25.</span></span><span class=\"pt-000021\" id=\"_Toc133586171\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1411353104_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__192193397_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1213549499_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zyski zatrzymane i dywidendy</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001330\"></td><td class=\"pt-001331\"></td><td class=\"pt-001332\"></td><td class=\"pt-001333\"></td><td class=\"pt-001334\"></td><td class=\"pt-001333\"></td></tr><tr class=\"pt-000945\"><td class=\"pt-001335\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001336\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001337\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001337\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001335\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001336\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001335\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001336\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001335\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zyski zatrzymane</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001336\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001337\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">135 021</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001337\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">135 021</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000546\" colspan=\"6\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000592\"><td class=\"pt-001339\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001337\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001337\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001339\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001339\" colspan=\"3\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001339\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na pocz\u0105tek okresu sprawozdawczego</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">135 021</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">71 667</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001339\" colspan=\"3\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zysk / strata netto</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">18 373</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">57 443</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001339\" colspan=\"3\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">- w tym przypadaj\u0105cy udzia\u0142owcom mniejszo\u015bciowym</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2\u00a0120)</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001339\" colspan=\"3\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(Przeniesienie wyniku) / pokrycie straty z kapita\u0142u zapasowego</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(5\u00a0570)</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 911</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001339\" colspan=\"3\"><p class=\"pt-Normalny-000290\"><span class=\"pt-Domylnaczcionkaakapitu-001340\"><span class=\"pt-Domylnaczcionkaakapitu-001340\">Pozosta\u0142e zmiany</span></span><span class=\"pt-000200\">\u00a0</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001339\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na koniec okresu sprawozdawczego</span></p></td><td class=\"pt-001341\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">145 705</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001341\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">135 021</span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc416453298\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W odniesieniu do bie\u017c\u0105cego roku zarz\u0105d Jednostki Dominuj\u0105cej  zaproponuje przekaza\u0107 zysk netto Jednostki Dominuj\u0105cej za rok 2023 w wysoko\u015bci 3 728 tys. z\u0142 na kapita\u0142 zapasowy.</span><a class=\"pt-000060\" id=\"XBRLBlock_1411353104_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__192193397_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1213549499_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aeefbe92020a34d58aeaccf4212b568d8_755": {
   "value": "<h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">23.</span></span><span class=\"pt-000021\" id=\"_Toc416453293\"></span><span class=\"pt-000021\" id=\"_Toc102327874\"></span><span class=\"pt-000021\" id=\"_Toc133586167\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1381546289_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__209398542_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1218316272_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_508284218_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Kapita\u0142 akcyjny</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001267\"></td><td class=\"pt-001268\"></td><td class=\"pt-001269\"></td><td class=\"pt-001270\"></td><td class=\"pt-001271\"></td></tr><tr class=\"pt-000971\"><td class=\"pt-001272\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001274\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001272\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001274\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-001277\"><td class=\"pt-001272\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001274\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001272\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Kapita\u0142 podstawowy</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001274\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 056</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 056</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001272\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nadwy\u017cka ze sprzeda\u017cy akcji  </span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">33 672</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">33 672</span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001267\"></td><td class=\"pt-001268\"></td><td class=\"pt-001269\"></td><td class=\"pt-001270\"></td><td class=\"pt-001271\"></td></tr><tr class=\"pt-000480\"><td class=\"pt-001272\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001274\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock__1381546289_end\"></a></div><p class=\"pt-Normalny-000459\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000938\">  \u00a0</span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001280\"></td><td class=\"pt-001281\"></td><td class=\"pt-001282\"></td><td class=\"pt-001283\"></td><td class=\"pt-001284\"></td><td class=\"pt-001285\"></td></tr><tr class=\"pt-000847\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rodzaj akcji</span></p></td><td class=\"pt-001286\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Liczba akcji</span></p></td><td class=\"pt-001287\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001288\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001289\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Data rejestracji</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Prawo do dywidendy (od daty)</span></p></td></tr><tr class=\"pt-001290\"><td class=\"pt-001291\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Imienne uprzywilejowane; uprzywilejowanie dotyczy prawa g\u0142osu (2 g\u0142osy na jedn\u0105 akcj\u0119); W razie zbycia akcji imiennych ich uprzywilejowanie wygasa co do prawa g\u0142osu</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">4 578 756 </span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001295\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2003-12-18</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2003-12-18</span></p></td></tr><tr class=\"pt-000046\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 000 000 </span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001295\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2003-12-18</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2003-12-18</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001296\" rowspan=\"8\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Na okaziciela</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 000 000</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001295\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2000-04-25</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2000-12-31</span></p></td></tr><tr class=\"pt-000136\"><td class=\"pt-001292\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 421 244</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001295\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2003-12-18</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2003-12-18</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001292\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">727 273</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001295\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2005-09-14</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2005-01-01</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001292\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">120 000</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001295\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2006-11-07</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2006-01-01</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001292\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 500 000</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001295\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2007-02-02</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2006-01-01</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001292\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">34 000</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001295\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2009-02-13</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2008-01-01</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001292\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 681 816 </span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001295\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2010-12-14</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2010-01-01</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001292\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">12 500 000</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001295\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2011-05-13</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2010-01-01</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Liczba akcji, razem</span></p></td><td class=\"pt-001286\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">30 563 089</span></p></td><td class=\"pt-001287\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001297\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001289\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kapita\u0142 zak\u0142adowy w PLN'000 </span></p></td><td class=\"pt-001286\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">3 056</span></p></td><td class=\"pt-001298\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001288\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001299\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001225\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Warto\u015b\u0107 nominalna jednej akcji = 0,10 z\u0142</span></p></td><td class=\"pt-001286\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001287\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001288\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001289\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock__209398542_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1218316272_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_508284218_end\"></a></div><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">23.1.</span></span><span class=\"pt-000021\" id=\"_Toc416453294\"></span><span class=\"pt-000021\" id=\"_Toc102327875\"></span><span class=\"pt-000021\" id=\"_Toc133586168\"></span><a class=\"pt-000060\" id=\"XBRLBlock_259665038_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1916414703_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__3889675_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Akcje zwyk\u0142e maj\u0105ce pe\u0142ne pokrycie w kapitale</span></h3><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001300\"></td><td class=\"pt-001301\"></td><td class=\"pt-001302\"></td><td class=\"pt-001303\"></td><td class=\"pt-001304\"></td><td class=\"pt-001305\"></td></tr><tr class=\"pt-000945\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001308\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001309\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Liczba akcji</span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001311\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kapita\u0142 podstawowy</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001313\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0(szt.)</span></p></td><td class=\"pt-001314\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001315\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 1 stycznia 2023 r.</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001313\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">30 563 089</span></p></td><td class=\"pt-001314\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001315\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 056 309</span></p></td></tr><tr class=\"pt-000989\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zmiany\u00a0</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001313\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-\u00a0</span></p></td><td class=\"pt-001314\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001315\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">-</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 31 grudnia 2023 r.</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001316\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">30 563 089</span></p></td><td class=\"pt-001314\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001317\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 056 309</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-000745\" colspan=\"6\"><p class=\"pt-Normalny-000139\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wszystkie akcje Sp\u00f3\u0142ki s\u0105 w pe\u0142ni pokryte.  </span></p></td></tr></table></div><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na dzie\u0144 31.12.2022 r. kapita\u0142 zak\u0142adowy Sp\u00f3\u0142ki dzieli si\u0119 na 30 563 089 akcji, kt\u00f3re daj\u0105 35 141 845 g\u0142os\u00f3w na Walnym Zgromadzeniu. \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_259665038_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1916414703_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__3889675_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIssuedCapitalExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A20eaf461daa043bdbe21ff287a31c549_754": {
   "value": "<h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">23.</span></span><span class=\"pt-000021\" id=\"_Toc416453293\"></span><span class=\"pt-000021\" id=\"_Toc102327874\"></span><span class=\"pt-000021\" id=\"_Toc133586167\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1381546289_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__209398542_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1218316272_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_508284218_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Kapita\u0142 akcyjny</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001267\"></td><td class=\"pt-001268\"></td><td class=\"pt-001269\"></td><td class=\"pt-001270\"></td><td class=\"pt-001271\"></td></tr><tr class=\"pt-000971\"><td class=\"pt-001272\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001274\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001272\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001274\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-001277\"><td class=\"pt-001272\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001274\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001272\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Kapita\u0142 podstawowy</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001274\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 056</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 056</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001272\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nadwy\u017cka ze sprzeda\u017cy akcji  </span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">33 672</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">33 672</span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001267\"></td><td class=\"pt-001268\"></td><td class=\"pt-001269\"></td><td class=\"pt-001270\"></td><td class=\"pt-001271\"></td></tr><tr class=\"pt-000480\"><td class=\"pt-001272\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001274\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock__1381546289_end\"></a></div><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">24.</span></span><span class=\"pt-000021\" id=\"_Toc416453295\"></span><span class=\"pt-000021\" id=\"_Toc102327877\"></span><span class=\"pt-000021\" id=\"_Toc133586170\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1160504165_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1918433201_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__403300838_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Kapita\u0142 rezerwowy</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"></span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001319\"></td><td class=\"pt-001320\"></td><td class=\"pt-001321\"></td><td class=\"pt-001322\"></td><td class=\"pt-001323\"></td><td class=\"pt-001322\"></td></tr><tr class=\"pt-001324\"><td class=\"pt-001325\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001325\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001329\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001329\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001325\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001329\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001329\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001325\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Kapita\u0142 rezerwowy przeznaczony na skup akcji w\u0142asnych</span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001329\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">33 653</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001329\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">33 653</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001325\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0Zwi\u0119kszenie Uchwa\u0142\u0105 WZW z 16 czerwca 2023 r </span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 120</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001325\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">35 773</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">33 653</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock__1160504165_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1918433201_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__403300838_end\"></a></div><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">25.</span></span><span class=\"pt-000021\" id=\"_Toc133586171\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1411353104_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__192193397_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1213549499_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zyski zatrzymane i dywidendy</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001330\"></td><td class=\"pt-001331\"></td><td class=\"pt-001332\"></td><td class=\"pt-001333\"></td><td class=\"pt-001334\"></td><td class=\"pt-001333\"></td></tr><tr class=\"pt-000945\"><td class=\"pt-001335\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001336\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001337\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001337\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001335\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001336\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001335\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001336\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001335\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zyski zatrzymane</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001336\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001337\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">135 021</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001337\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">135 021</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000546\" colspan=\"6\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000592\"><td class=\"pt-001339\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001337\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001337\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001339\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001339\" colspan=\"3\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001339\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na pocz\u0105tek okresu sprawozdawczego</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">135 021</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">71 667</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001339\" colspan=\"3\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zysk / strata netto</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">18 373</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">57 443</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001339\" colspan=\"3\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">- w tym przypadaj\u0105cy udzia\u0142owcom mniejszo\u015bciowym</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2\u00a0120)</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001339\" colspan=\"3\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(Przeniesienie wyniku) / pokrycie straty z kapita\u0142u zapasowego</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(5\u00a0570)</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 911</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001339\" colspan=\"3\"><p class=\"pt-Normalny-000290\"><span class=\"pt-Domylnaczcionkaakapitu-001340\"><span class=\"pt-Domylnaczcionkaakapitu-001340\">Pozosta\u0142e zmiany</span></span><span class=\"pt-000200\">\u00a0</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001339\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na koniec okresu sprawozdawczego</span></p></td><td class=\"pt-001341\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">145 705</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001341\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">135 021</span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-000021\" id=\"_Toc416453298\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W odniesieniu do bie\u017c\u0105cego roku zarz\u0105d Jednostki Dominuj\u0105cej  zaproponuje przekaza\u0107 zysk netto Jednostki Dominuj\u0105cej za rok 2023 w wysoko\u015bci 3 728 tys. z\u0142 na kapita\u0142 zapasowy.</span><a class=\"pt-000060\" id=\"XBRLBlock_1411353104_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__192193397_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1213549499_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A370685fa1c7642b8b7ae9e0648e78e46_761": {
   "value": "<h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">23.2.</span></span><span class=\"pt-000021\" id=\"_Toc40305804\"></span><span class=\"pt-000021\" id=\"_Toc102327876\"></span><span class=\"pt-000021\" id=\"_Toc133586169\"></span><a class=\"pt-000060\" id=\"XBRLBlock_618901884_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1862224922_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Akcje w\u0142asne</span></h3><p class=\"pt-Default-001318\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000435\">Sp\u00f3\u0142ka w trakcie 2023 kontynuowa\u0142a skupu akcji w\u0142asnych. Na koniec 2023 r. Sp\u00f3\u0142ka posiada\u0142a  4\u00a0701 068 </span><span class=\"pt-Domylnaczcionkaakapitu-000435\"></span><span class=\"pt-Domylnaczcionkaakapitu-000435\">w\u0142asnych akcji (4\u00a0606 049 </span><span class=\"pt-Domylnaczcionkaakapitu-000435\"></span><span class=\"pt-Domylnaczcionkaakapitu-000435\">na koniec 2022 r.) stanowi\u0105cych 15,38% wszystkich akcji i daj\u0105cych 13,38% g\u0142os\u00f3w (15,07%  i 13,11% na koniec 2022 r.).\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_618901884_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1862224922_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTreasurySharesExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A9caf5f1054424e30a2c4365c97442740_850172115": {
   "value": "<p class=\"pt-Normalny-000010\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc102327879\"></span><span class=\"pt-000021\" id=\"_Toc133586172\"></span><a class=\"pt-000060\" id=\"XBRLBlock_300599622_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__775950289_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__820759616_start\"></a></p><h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">26.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Kredyty i po\u017cyczki otrzymane</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001342\"></td><td class=\"pt-001343\"></td><td class=\"pt-001344\"></td><td class=\"pt-001343\"></td></tr><tr class=\"pt-000945\"><td class=\"pt-001345\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2023</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000181\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2022</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001345\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-000546\" colspan=\"4\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zabezpieczone \u2013 wg kosztu zamortyzowanego</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001345\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001345\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Po\u017cyczki (i)</span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">291</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">319</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001345\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Kredyty bankowe</span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001345\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001345\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000117\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">291</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000117\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">319</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001345\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-000191\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000191\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001345\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001347\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">291</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001347\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">319</span></p></td></tr></table></div><p class=\"pt-001348\"><span class=\"pt-001349\"><span class=\"pt-001349\">(i)</span></span><a class=\"pt-000060\" id=\"_Hlk102400917\"></a><span class=\"pt-000021\" id=\"_Toc416453299\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Po\u017cyczki udzielone przez sp\u00f3\u0142k\u0119 Centro 2017 do 3 sp\u00f3\u0142ek z Grupy Kapita\u0142owej w latach 2018-2021. Do po\u0142owy 2021 r. po\u017cyczki te, jako transakcje wewn\u0105trzgrupowe, podlega\u0142y eliminacji w ramach w\u0142\u0105cze\u0144 konsolidacyjnych. Po\u017cyczki s\u0105 niezabezpieczone, s\u0105 p\u0142atne na wezwanie a ich oprocentowanie jest zmienne i na koniec roku wynosi\u0142o 9% p.a</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">.</span></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">26.1.</span></span><span class=\"pt-000021\" id=\"_Toc102327880\"></span><span class=\"pt-000021\" id=\"_Toc133586173\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Podsumowanie um\u00f3w kredytowych</span><span class=\"pt-Domylnaczcionkaakapitu-000022\"> zawartych przez Jednostk\u0119 Dominuj\u0105c\u0105</span></h3><p class=\"pt-001348\"><span class=\"pt-001349\"><span class=\"pt-001349\">(i)</span></span><a class=\"pt-000060\" id=\"_Hlk102380899\"></a><span class=\"pt-000021\" id=\"_Toc416453300\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Wg stanu na dzie\u0144 31.12.2023 r. MONNARI TRADE S.A. w ramach umowy z Bankiem Polska Kasa Opieki S.A. z siedzib\u0105 w Warszawie dysponowa\u0142 do dnia 20.11.2025 r. odnawialnym wielocelowym limitem kredytowym do \u0142\u0105cznej kwoty 37 mln z\u0142 z przeznaczeniem na finansowanie bie\u017c\u0105cej dzia\u0142alno\u015bci Sp\u00f3\u0142ki. Sp\u00f3\u0142ka MONNARI TRADE S.A. w ramach wielocelowej linii kredytowej zleca bankowi PEKAO S.A. udzielanie gwarancji dla podmiot\u00f3w zewn\u0119trznych. Na dzie\u0144 31.12.2023 r. wykorzystanie linii na gwarancje wynosi\u0142o 1.184 tys. z\u0142 (na 31.12.2022 r: 1.326  tys. z\u0142). </span></p><p class=\"pt-Normalny-001350\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Ponadto, w ramach linii udzielane s\u0105 na zlecenie MONNARI TRADE S.A. akredytywy importowe ma rzecz dostawc\u00f3w Sp\u00f3\u0142ki. Na dzie\u0144 31.12.2023 r. wykorzystanie linii na akredytywy wynosi\u0142o ok. 11.566 tys. z\u0142. (na 31.12.2022 r: 11.648 tys. z\u0142).</span></p><p class=\"pt-Normalny-001350\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na dzie\u0144 bilansowy linia kredytowa nie by\u0142a wykorzystywana w zakresie kredytu w rachunku bie\u017c\u0105cym. W ramach linii Sp\u00f3\u0142ka mo\u017ce korzysta\u0107 z nast\u0119puj\u0105cych produkt\u00f3w:</span></p><p class=\"pt-001351\"><span class=\"pt-001352\"><span class=\"pt-001352\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">limit w rachunku bie\u017c\u0105cym - do 25 000 tys. z\u0142 oraz 100 tys. USD</span></p><p class=\"pt-001351\"><span class=\"pt-001352\"><span class=\"pt-001352\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">limit na gwarancje - do 20 000 tys. .z\u0142;</span></p><p class=\"pt-001353\"><span class=\"pt-001354\"><span class=\"pt-001354\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">limit na akredytywy - do 30 000 tys. z\u0142.</span><span class=\"pt-Domylnaczcionkaakapitu-000227\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span></p><p class=\"pt-Normalny-001355\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1030409402_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zabezpieczeniem sp\u0142aty kredytu oraz kwot nale\u017cnych wobec Banku s\u0105 przede wszystkim:  </span></p><p class=\"pt-001351\"><span class=\"pt-001352\"><span class=\"pt-001352\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">hipoteka umowna do kwoty 35 mln z\u0142 ustanowiona przez Madam Mode Sp. z o.o. (sp\u00f3\u0142ka w 100% zale\u017cna od MONNARI TRADE S.A.) na nieruchomo\u015bci po\u0142o\u017conej w \u0141odzi przy ul. Rzgowskiej 30, wraz z cesj\u0105 praw z polisy ubezpieczeniowej; </span></p><p class=\"pt-001351\"><span class=\"pt-001352\"><span class=\"pt-001352\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">zastaw rejestrowy na towarach handlowych o warto\u015bci min. 24 mln z\u0142 wraz z cesj\u0105 praw z polisy ubezpieczeniowej;</span></p><p class=\"pt-001351\"><span class=\"pt-001352\"><span class=\"pt-001352\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">weksel w\u0142asny in blanco Kredytobiorcy wraz z deklaracj\u0105 wekslow\u0105; </span></p><p class=\"pt-001351\"><span class=\"pt-001352\"><span class=\"pt-001352\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">przyst\u0105pienie do d\u0142ugu przez Madam Mode Sp\u00f3\u0142ka z o.o.; </span></p><p class=\"pt-001351\"><span class=\"pt-001352\"><span class=\"pt-001352\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">o\u015bwiadczenia o poddaniu si\u0119 egzekucji. \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__1030409402_end\"></a></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-001348\"><span class=\"pt-001349\"><span class=\"pt-001349\">(ii)</span></span><a class=\"pt-000060\" id=\"_Hlk102400526\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1248842002_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">MONNARI TRADE S.A. w ramach umowy wielocelowej linii kredytowej zawartej z Bankiem BNP Paribas S.A. z siedzib\u0105 w Warszawie, ma mo\u017cliwo\u015b\u0107 korzystania z limitu do \u0142\u0105cznej kwoty 13 mln z\u0142 przeznaczonego na: </span></p><p class=\"pt-001351\"><span class=\"pt-001352\"><span class=\"pt-001352\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">kredyt w rachunku bie\u017c\u0105cym do kwoty 10 mln,</span></p><p class=\"pt-001351\"><span class=\"pt-001352\"><span class=\"pt-001352\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">akredytywy do kwoty 10 mln</span></p><p class=\"pt-001351\"><span class=\"pt-001352\"><span class=\"pt-001352\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">gwarancje bankowe do kwoty 10 mln </span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Okres kredytowania ko\u0144czy si\u0119 23 maja 2027 r, a bie\u017c\u0105cy okres udost\u0119pniania wygasa 16 listopada 2024\u00a0r</span></p><p class=\"pt-Normalny-001356\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zabezpieczeniem limitu jest:</span></p><p class=\"pt-001351\"><span class=\"pt-001352\"><span class=\"pt-001352\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">hipoteka umowna do kwoty 22 mln z\u0142 ustanowiona przez MS Scarf Sp. z o.o. (sp\u00f3\u0142ka w 100% zale\u017cna od MONNARI TRADE S.A.) na nieruchomo\u015bci po\u0142o\u017conej w \u0141odzi przy ul. Przybyszewskiego oraz przez Miss Domain Sp. z o.o. (sp\u00f3\u0142ka w 100% zale\u017cna od MONNARI TRADE S.A.) na nieruchomo\u015bci po\u0142o\u017conej w Opojowicach, wraz z cesj\u0105 praw z polis ubezpieczeniowych;</span></p><p class=\"pt-001351\"><span class=\"pt-001352\"><span class=\"pt-001352\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">weksel in blanco Sp\u00f3\u0142ki.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__1248842002_end\"></a></p><p class=\"pt-Akapitzlist-001357\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na dzie\u0144 31.12.2023 r. wykorzystanie linii wynosi\u0142o 5.242 tys. z\u0142 na gwarancje (na 31.12.2022 r: 4.940 tys. z\u0142) a linia na akredytywy ani na kredyt w rachunku bie\u017c\u0105cym nie by\u0142a wykorzystywana. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">MONNARI TRADE S.A. oraz sp\u00f3\u0142ki zale\u017cne nie korzysta\u0142y z innych kredyt\u00f3w i po\u017cyczek od podmiot\u00f3w zewn\u0119trznych. Nie mia\u0142y te\u017c miejsca wypowiedzenia um\u00f3w dot. kredyt\u00f3w i po\u017cyczek.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_300599622_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__775950289_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__820759616_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBorrowingsExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa768df32887c4cc79dffb87a958169c4_775": {
   "value": "<h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">27.</span></span><span class=\"pt-000021\" id=\"_Toc102327881\"></span><span class=\"pt-000021\" id=\"_Toc133586174\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1371655900_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_2032642900_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1870804231_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__94426135_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Rezerwy</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001358\"></td><td class=\"pt-000984\"></td><td class=\"pt-001359\"></td><td class=\"pt-001360\"></td></tr><tr class=\"pt-000945\"><td class=\"pt-001361\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001362\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001363\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001364\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001361\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001363\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001365\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001361\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015awiadczenia pracownicze (i)</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-001366\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001367\">733</span></p></td><td class=\"pt-001368\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">747</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001361\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Rezerwa na zwroty (ii)</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 605</span></p></td><td class=\"pt-001368\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 579</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001361\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Roszczenia sporne  (iii)</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">300</span></p></td><td class=\"pt-001363\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">300</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001361\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Rezerwa na koszty (iv)</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 013</span></p></td><td class=\"pt-001363\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 013</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001361\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 651</span></p></td><td class=\"pt-001363\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 638</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001361\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001374\">\u00a0</span></p></td><td class=\"pt-001363\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001365\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001374\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001361\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Rezerwy kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 638</span></p></td><td class=\"pt-001368\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 626</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001361\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Rezerwy d\u0142ugoterminowe</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 013</span></p></td><td class=\"pt-001363\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 013</span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><p class=\"pt-001348\"><span class=\"pt-001349\"><span class=\"pt-001349\">(i)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Rezerwa na \u015bwiadczenia pracownicze obejmuje  naros\u0142e prawa do urlop\u00f3w. Szacunek uwzgl\u0119dnia kwot\u0119 potencjalnie nale\u017cn\u0105 pracownikom Grupy Kapita\u0142owej wg stanu niewykorzystanych dni urlopu na dzie\u0144 bilansowy</span><a class=\"pt-000060\" id=\"XBRLBlock_1371655900_end\"></a></p><p class=\"pt-001348\"><span class=\"pt-001349\"><span class=\"pt-001349\">(ii)</span></span><span class=\"pt-Domylnaczcionkaakapitu-001376\"><span class=\"pt-Domylnaczcionkaakapitu-001376\">Rezerwa na zwroty sporz\u0105dzona zosta\u0142a w oparciu o szacunek zarz\u0105du dotycz\u0105cych poziomu zwrot\u00f3w reklamacyjnych w sieci sklep\u00f3w stacjonarnych i og\u00f3\u0142u zwrot\u00f3w przy sprzeda\u017cy w kanale internetowym. Utworzona rezerwa pomniejsza warto\u015b\u0107 przychod\u00f3w ze sprzeda\u017cy i ustalana jest jako okre\u015blony procent obrotu.  Szacunk\u00f3w dokonano na podstawie trend\u00f3w historycznych zatem warto\u015bci faktyczne mog\u0105 si\u0119 r\u00f3\u017cni\u0107 w wyniku zastosowania nowych materia\u0142\u00f3w, zmiany proces\u00f3w produkcji i innych zdarze\u0144 maj\u0105cych wp\u0142yw na jako\u015b\u0107 wyrob\u00f3w, a tak\u017ce na skutek zmian preferencji klient\u00f3w.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span></p><p class=\"pt-001348\"><span class=\"pt-001349\"><span class=\"pt-001349\">(iii)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Rezerwa na roszczenia sporne kontrahent\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000337\"> obj\u0119te post\u0119powaniem s\u0105dowym, oszacowana z uwzgl\u0119dnieniem ryzyka przegrania sprawy przez sp\u00f3\u0142ki Grupy,</span></p><p class=\"pt-001348\"><span class=\"pt-001349\"><span class=\"pt-001349\">(iv)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Rezerwa na koszty zwi\u0105zane z przedterminowym rozwi\u0105zaniem um\u00f3w najmu</span><span class=\"pt-Domylnaczcionkaakapitu-000337\">.</span><a class=\"pt-000060\" id=\"XBRLBlock_2032642900_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1870804231_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__94426135_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProvisionsExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A9c7f0efb1438424d93e7e65f6029ff49_784": {
   "value": "<h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">28.</span></span><span class=\"pt-000021\" id=\"_Toc416453301\"></span><span class=\"pt-000021\" id=\"_Toc102327882\"></span><span class=\"pt-000021\" id=\"_Toc133586175\"></span><a class=\"pt-000060\" id=\"XBRLBlock_295364981_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1339649527_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_166053941_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1764321981_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1761082054_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1603713119_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__278399035_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug  oraz pozosta\u0142e zobowi\u0105zania</span></h3><div class=\"pt-000023\"><table class=\"pt-001377\"><tr class=\"pt-000025\"><td class=\"pt-001378\"></td><td class=\"pt-001379\"></td><td class=\"pt-001380\"></td><td class=\"pt-001379\"></td></tr><tr class=\"pt-000945\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">26 958</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">44 974</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Z tytu\u0142u podatk\u00f3w i ce\u0142 (poza podatkiem dochodowym)</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">10 387</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">9 813</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Z tytu\u0142u \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 489</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 355</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Otrzymane kaucje i zabezpieczenia</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">30</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">305</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zaliczka na poczet transakcji zbycia nieruchomo\u015bci (Nota 17.1)</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">4 552</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">4 083</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-001385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001386\">44 417</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">61 530</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001374\">\u00a0</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">44 417</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">61 530</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_295364981_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1339649527_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_166053941_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1764321981_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1761082054_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1603713119_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__278399035_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccruedExpensesAndOtherLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae6fb22a95c9e49eab4921df18dea3360_782": {
   "value": "<h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">28.</span></span><span class=\"pt-000021\" id=\"_Toc416453301\"></span><span class=\"pt-000021\" id=\"_Toc102327882\"></span><span class=\"pt-000021\" id=\"_Toc133586175\"></span><a class=\"pt-000060\" id=\"XBRLBlock_295364981_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1339649527_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_166053941_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1764321981_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1761082054_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1603713119_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__278399035_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug  oraz pozosta\u0142e zobowi\u0105zania</span></h3><div class=\"pt-000023\"><table class=\"pt-001377\"><tr class=\"pt-000025\"><td class=\"pt-001378\"></td><td class=\"pt-001379\"></td><td class=\"pt-001380\"></td><td class=\"pt-001379\"></td></tr><tr class=\"pt-000945\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">26 958</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">44 974</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Z tytu\u0142u podatk\u00f3w i ce\u0142 (poza podatkiem dochodowym)</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">10 387</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">9 813</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Z tytu\u0142u \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 489</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 355</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Otrzymane kaucje i zabezpieczenia</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">30</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">305</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zaliczka na poczet transakcji zbycia nieruchomo\u015bci (Nota 17.1)</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">4 552</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">4 083</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-001385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001386\">44 417</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">61 530</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001374\">\u00a0</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">44 417</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">61 530</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_295364981_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1339649527_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_166053941_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1764321981_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1761082054_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1603713119_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__278399035_end\"></a></div><a class=\"pt-000060\" id=\"XBRLBlock_899148571_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa dokonuje zakupu towar\u00f3w w przewa\u017caj\u0105cej cz\u0119\u015bci w krajach Dalekiego Wschodu (Chiny, Indonezja, Bangladesz) ale oko\u0142o 10% zakup\u00f3w ma miejsce w Polsce. Zakup us\u0142ug ma miejsce w kraju. Grupa posiada zasady zarz\u0105dzania ryzykiem finansowym zapewniaj\u0105ce regulowanie zobowi\u0105za\u0144 w wyznaczonym terminie.</span><a class=\"pt-000060\" id=\"XBRLBlock_978213838_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_899148571_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A4d79c39721654ea08abedc14a54e5bdb_781": {
   "value": "<h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">28.</span></span><span class=\"pt-000021\" id=\"_Toc416453301\"></span><span class=\"pt-000021\" id=\"_Toc102327882\"></span><span class=\"pt-000021\" id=\"_Toc133586175\"></span><a class=\"pt-000060\" id=\"XBRLBlock_295364981_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1339649527_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_166053941_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1764321981_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1761082054_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1603713119_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__278399035_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug  oraz pozosta\u0142e zobowi\u0105zania</span></h3><div class=\"pt-000023\"><table class=\"pt-001377\"><tr class=\"pt-000025\"><td class=\"pt-001378\"></td><td class=\"pt-001379\"></td><td class=\"pt-001380\"></td><td class=\"pt-001379\"></td></tr><tr class=\"pt-000945\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">26 958</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">44 974</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Z tytu\u0142u podatk\u00f3w i ce\u0142 (poza podatkiem dochodowym)</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">10 387</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">9 813</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Z tytu\u0142u \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 489</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 355</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Otrzymane kaucje i zabezpieczenia</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">30</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">305</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zaliczka na poczet transakcji zbycia nieruchomo\u015bci (Nota 17.1)</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">4 552</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">4 083</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-001385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001386\">44 417</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">61 530</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001374\">\u00a0</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">44 417</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">61 530</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_295364981_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1339649527_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_166053941_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1764321981_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1761082054_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1603713119_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__278399035_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A4b97f9baaadd4e228beeebd79820e7ff_780": {
   "value": "<h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">28.</span></span><span class=\"pt-000021\" id=\"_Toc416453301\"></span><span class=\"pt-000021\" id=\"_Toc102327882\"></span><span class=\"pt-000021\" id=\"_Toc133586175\"></span><a class=\"pt-000060\" id=\"XBRLBlock_295364981_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1339649527_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_166053941_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1764321981_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1761082054_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1603713119_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__278399035_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug  oraz pozosta\u0142e zobowi\u0105zania</span></h3><div class=\"pt-000023\"><table class=\"pt-001377\"><tr class=\"pt-000025\"><td class=\"pt-001378\"></td><td class=\"pt-001379\"></td><td class=\"pt-001380\"></td><td class=\"pt-001379\"></td></tr><tr class=\"pt-000945\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">26 958</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">44 974</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Z tytu\u0142u podatk\u00f3w i ce\u0142 (poza podatkiem dochodowym)</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">10 387</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">9 813</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Z tytu\u0142u \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 489</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 355</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Otrzymane kaucje i zabezpieczenia</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">30</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">305</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zaliczka na poczet transakcji zbycia nieruchomo\u015bci (Nota 17.1)</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Pozosta\u0142e</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">4 552</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">4 083</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-001385\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001386\">44 417</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">61 530</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001374\">\u00a0</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">44 417</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">61 530</span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_295364981_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1339649527_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_166053941_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1764321981_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1761082054_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1603713119_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__278399035_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherCurrentLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A64939583e1af41b8b9f406e6870b4a77_791": {
   "value": "<h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">30.1.</span></span><span class=\"pt-000021\" id=\"_Toc416453306\"></span><span class=\"pt-000021\" id=\"_Toc102327886\"></span><span class=\"pt-000021\" id=\"_Toc133586179\"></span><a class=\"pt-000060\" id=\"XBRLBlock__243741898_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2001177651_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zarz\u0105dzanie ryzykiem kapita\u0142owym</span></h3><p class=\"pt-Listai-001185\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa zarz\u0105dza kapita\u0142em by zagwarantowa\u0107, \u017ce nale\u017c\u0105ce do niej jednostki b\u0119d\u0105 zdolne kontynuowa\u0107 dzia\u0142alno\u015b\u0107 przy jednoczesnej maksymalizacji rentowno\u015bci dla akcjonariuszy. Grupa pozyskuje \u017ar\u00f3d\u0142a finansowania bie\u017c\u0105cych i przysz\u0142ych dzia\u0142a\u0144, tak\u017ce w zakresie inwestycji i przej\u0119\u0107, przede wszystkim na rynku finansowym (podpisane umowy kredytowe). Grupa ma tak\u017ce mo\u017cliwo\u015b\u0107 dokonania skupu akcji w\u0142asnych jako formy sfinansowania ewentualnych przedsi\u0119wzi\u0119\u0107 inwestycyjnych. Og\u00f3lna strategia dzia\u0142ania jednostki nie zmieni\u0142a si\u0119 od lat.</span></p><p class=\"pt-Listai-001185\"><span class=\"pt-000200\">\u00a0</span></p><p class=\"pt-Listai-001185\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Struktura kapita\u0142owa Sp\u00f3\u0142ki Dominuj\u0105cej obejmuje zad\u0142u\u017cenie, na kt\u00f3re sk\u0142adaj\u0105 si\u0119 kredyty, \u015brodki pieni\u0119\u017cne i ich ekwiwalenty oraz kapita\u0142  jednostki, w tym wyemitowane akcje, kapita\u0142y rezerwowe i zysk zatrzymany. Na koniec roku 2023 Sp\u00f3\u0142ka nie posiada zad\u0142u\u017cenia z tytu\u0142u kredyt\u00f3w, a posiadane linie kredytowe wykorzystywane s\u0105 w zakresie produkt\u00f3w pozabilansowych (akredytywy i gwarancje). </span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Listai-001185\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Na Sp\u00f3\u0142k\u0119 Dominuj\u0105c\u0105 nie s\u0105 na\u0142o\u017cone \u017cadne zewn\u0119trzne wymagania kapita\u0142owe za wyj\u0105tkiem tego, i\u017c zgodnie z art. 396 \u00a71 Kodeksu Sp\u00f3\u0142ek Handlowych, kt\u00f3remu podlega jednostka na pokrycie straty nale\u017cy utworzy\u0107 kapita\u0142 zapasowy, do kt\u00f3rego przelewa si\u0119 co najmniej 8% zysku za dany rok obrotowy, dop\u00f3ki kapita\u0142 ten nie osi\u0105gnie co najmniej jednej trzeciej kapita\u0142u akcyjnego. Ta cz\u0119\u015b\u0107 kapita\u0142u zapasowego (zysk\u00f3w zatrzymanych) nie jest dost\u0119pna do dystrybucji na rzecz Akcjonariuszy.</span></p><div class=\"pt-000023\"><table class=\"pt-001388\"><tr class=\"pt-000025\"><td class=\"pt-001389\"></td><td class=\"pt-001390\"></td><td class=\"pt-001391\"></td><td class=\"pt-001392\"></td><td class=\"pt-001393\"></td></tr><tr class=\"pt-000945\"><td class=\"pt-001394\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453307\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001396\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2023</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31/12/2022</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001394\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001397\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000636\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000989\"><td class=\"pt-001394\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001397\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000636\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001394\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Oprocentowane kredyty i po\u017cyczki</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001397\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">291</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000636\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">319</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001394\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001397\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">55 976</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000636\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">76 246</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001394\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Minus \u015brodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001396\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(41 241)</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(62 883)</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001394\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001397\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000636\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001394\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zad\u0142u\u017cenie netto</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001396\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">15 027</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">13 681</span></p></td></tr><tr class=\"pt-000989\"><td class=\"pt-001394\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001397\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000636\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001394\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001396\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">284 386</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">266 521</span></p></td></tr><tr class=\"pt-000989\"><td class=\"pt-001394\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001397\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000636\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001394\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kapita\u0142 i zad\u0142u\u017cenie netto</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001396\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">299 413</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">280 202</span></p></td></tr><tr class=\"pt-000989\"><td class=\"pt-001394\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001397\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000636\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001394\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wska\u017anik d\u017awigni</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001396\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5,0%</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">4,9%</span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc102327887\"></span><span class=\"pt-Domylnaczcionkaakapitu-000198\">  \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__243741898_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2001177651_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A64756b49085a4d00b2533c6df182467f_812650519": {
   "value": "<h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">30.2.</span></span><span class=\"pt-000021\" id=\"_Toc133586180\"></span><a class=\"pt-000060\" id=\"XBRLBlock_930111570_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1954295728_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_63151971_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__863077759_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Kategorie instrument\u00f3w finansowych</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001398\"></td><td class=\"pt-001399\"></td><td class=\"pt-001400\"></td><td class=\"pt-001401\"></td><td class=\"pt-001400\"></td><td class=\"pt-001402\"></td><td class=\"pt-001403\"></td><td class=\"pt-001404\"></td></tr><tr class=\"pt-000945\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001406\" colspan=\"3\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001407\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001408\" colspan=\"3\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000945\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001409\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001412\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-001413\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001414\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 godziwa</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001415\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001416\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001417\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001419\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000287\">Aktywa finansowe</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td></tr><tr class=\"pt-000945\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015arodki pieni\u0119\u017cne (zamortyzowany koszt)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">41 241</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">41 241</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">62 883</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">62 883</span></p></td></tr><tr class=\"pt-000945\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Po\u017cyczki (zamortyzowany koszt)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">38 989</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">38 989</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 075</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 075</span></p></td></tr><tr class=\"pt-000945\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nale\u017cno\u015bci handlowe (zamortyzowany koszt)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">6 431</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">6 431</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 084</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 084</span></p></td></tr><tr class=\"pt-000945\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Jednostki uczestnictwa w funduszach  (warto\u015b\u0107 godziwa przez wynik finansowy - WGPW)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">36 352</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">36 352</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">34 694</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">34 694</span></p></td></tr></table></div><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000676\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000287\">Zobowi\u0105zania </span><span class=\"pt-Domylnaczcionkaakapitu-000287\">finansowe</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001424\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001424\"></span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001424\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001424\"></span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001424\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koszt zamortyzowany \u2013 kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">291</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">291</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">319</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">319</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koszt zamortyzowany - zobowi\u0105zania handlowe </span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">26 958</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">26 958</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">44 974</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">44 974</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001425\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wyceniane w warto\u015bci godziwej przez wynik (WGPW)</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001428\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr></table></div><p class=\"pt-Listai-001185\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453308\"></span><span class=\"pt-000021\" id=\"_Toc102327888\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span></p><p class=\"pt-Listai-001185\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W odniesieniu do zobowi\u0105za\u0144, Zarz\u0105d uznaje, \u017ce warto\u015b\u0107 bilansowa jest zbli\u017cona do warto\u015bci godziwej, poniewa\u017c od momentu pozyskania finansowania nie zmieni\u0142a si\u0119 wiarygodno\u015b\u0107 Grupy i nie zmieni\u0142y si\u0119 warunki jej gospodarowania. </span></p><p class=\"pt-Listai-001185\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Znaczna cz\u0119\u015b\u0107 po\u017cyczek i zobowi\u0105za\u0144 oprocentowana jest wed\u0142ug zmiennej stopy procentowej. Oznacza to, \u017ce wzrost referencyjnej stopy procentowej (WIBOR) spowoduje jednoczesn\u0105 zmian\u0119 2 element\u00f3w wykorzystywanych do szacowania warto\u015bci godziwej: warto\u015bci rynkowej stopy procentowej oraz przep\u0142yw\u00f3w pieni\u0119\u017cnych oczekiwanych z danej pozycji. W konsekwencji tego wy\u017csze przep\u0142ywy zostan\u0105 zdyskontowane wy\u017cszymi stopami procentowymi.</span><a class=\"pt-000060\" id=\"XBRLBlock_930111570_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1954295728_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_63151971_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__863077759_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aabdcbb4e22584b7fb89b0d03fdb33d31_793": {
   "value": "<h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">30.2.</span></span><span class=\"pt-000021\" id=\"_Toc133586180\"></span><a class=\"pt-000060\" id=\"XBRLBlock_930111570_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1954295728_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_63151971_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__863077759_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Kategorie instrument\u00f3w finansowych</span></h3><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001398\"></td><td class=\"pt-001399\"></td><td class=\"pt-001400\"></td><td class=\"pt-001401\"></td><td class=\"pt-001400\"></td><td class=\"pt-001402\"></td><td class=\"pt-001403\"></td><td class=\"pt-001404\"></td></tr><tr class=\"pt-000945\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001406\" colspan=\"3\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Stan na 31/12/2023</span></p></td><td class=\"pt-001407\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001408\" colspan=\"3\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000945\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001409\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001411\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001412\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-001413\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001414\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 godziwa</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001415\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001416\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001417\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001419\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000287\">Aktywa finansowe</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td></tr><tr class=\"pt-000945\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015arodki pieni\u0119\u017cne (zamortyzowany koszt)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">41 241</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">41 241</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">62 883</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">62 883</span></p></td></tr><tr class=\"pt-000945\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Po\u017cyczki (zamortyzowany koszt)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">38 989</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">38 989</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 075</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 075</span></p></td></tr><tr class=\"pt-000945\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nale\u017cno\u015bci handlowe (zamortyzowany koszt)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">6 431</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">6 431</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 084</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 084</span></p></td></tr><tr class=\"pt-000945\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Jednostki uczestnictwa w funduszach  (warto\u015b\u0107 godziwa przez wynik finansowy - WGPW)</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">36 352</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">36 352</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">34 694</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">34 694</span></p></td></tr></table></div><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000676\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000287\">Zobowi\u0105zania </span><span class=\"pt-Domylnaczcionkaakapitu-000287\">finansowe</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001424\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001424\"></span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001424\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001424\"></span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001424\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koszt zamortyzowany \u2013 kredyty bankowe i po\u017cyczki</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">291</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">291</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">319</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">319</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Koszt zamortyzowany - zobowi\u0105zania handlowe </span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">26 958</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">26 958</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">44 974</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">44 974</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001425\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wyceniane w warto\u015bci godziwej przez wynik (WGPW)</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001428\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr></table></div><p class=\"pt-Listai-001185\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453308\"></span><span class=\"pt-000021\" id=\"_Toc102327888\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span></p><p class=\"pt-Listai-001185\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">W odniesieniu do zobowi\u0105za\u0144, Zarz\u0105d uznaje, \u017ce warto\u015b\u0107 bilansowa jest zbli\u017cona do warto\u015bci godziwej, poniewa\u017c od momentu pozyskania finansowania nie zmieni\u0142a si\u0119 wiarygodno\u015b\u0107 Grupy i nie zmieni\u0142y si\u0119 warunki jej gospodarowania. </span></p><p class=\"pt-Listai-001185\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Znaczna cz\u0119\u015b\u0107 po\u017cyczek i zobowi\u0105za\u0144 oprocentowana jest wed\u0142ug zmiennej stopy procentowej. Oznacza to, \u017ce wzrost referencyjnej stopy procentowej (WIBOR) spowoduje jednoczesn\u0105 zmian\u0119 2 element\u00f3w wykorzystywanych do szacowania warto\u015bci godziwej: warto\u015bci rynkowej stopy procentowej oraz przep\u0142yw\u00f3w pieni\u0119\u017cnych oczekiwanych z danej pozycji. W konsekwencji tego wy\u017csze przep\u0142ywy zostan\u0105 zdyskontowane wy\u017cszymi stopami procentowymi.</span><a class=\"pt-000060\" id=\"XBRLBlock_930111570_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1954295728_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_63151971_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__863077759_end\"></a></p><h3 class=\"pt-000934\"><span class=\"pt-000410\"><span class=\"pt-000410\">30.12.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Warto\u015b\u0107 godziwa aktyw\u00f3w i zobowi\u0105za\u0144 finansowych jednostki, kt\u00f3re nie s\u0105 wyceniane na bie\u017c\u0105co w warto\u015bci godziwej (ale wymagane s\u0105 ujawnienia o warto\u015bciach godziwych)</span></span><span class=\"pt-000021\" id=\"_Toc416453319\"></span><span class=\"pt-000021\" id=\"_Toc102327898\"></span><span class=\"pt-000021\" id=\"_Toc133586191\"></span><a class=\"pt-000060\" id=\"XBRLBlock__58587011_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2013979987_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1849161298_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_248976135_start\"></a></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Zdaniem zarz\u0105du, warto\u015bci bilansowe aktyw\u00f3w i zobowi\u0105za\u0144 finansowych - udzielonych po\u017cyczek, nale\u017cno\u015bci i zobowi\u0105za\u0144  handlowych - uj\u0119tych w skonsolidowanym sprawozdaniu finansowym s\u0105 przybli\u017ceniem ich warto\u015bci godziwej. Warto\u015bci godziwe tych pozycji zaliczaj\u0105 si\u0119 do Poziomu 3 hierarchii i zosta\u0142y okre\u015blone zgodnie z og\u00f3lnie przyj\u0119tymi modelami wyceny w oparciu o analiz\u0119 zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych natomiast najbardziej znacz\u0105cymi danymi wsadowymi jest stopa dyskontowa odzwierciedlaj\u0105ca ryzyka kredytowe kontrahent\u00f3w.</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Warto\u015b\u0107 godziwa posiadanych jednostek uczestnictwa w funduszach inwestycyjnych oraz obligacji skarbowych ustalana jest na dzie\u0144 bilansowy w oparciu o publicznie odst\u0119pne dane o ich aktualnym kursie, dostarczone za po\u015brednictwem stron internetowych poszczeg\u00f3lnych TFI (dla jednostek uczestnictwa) oraz GPW (dla obligacji). W ocenie Sp\u00f3\u0142ki pozwala zaliczy\u0107 te pozycj\u0119 do Poziomu 1 hierarchii warto\u015bci godziwej .</span><a class=\"pt-000060\" id=\"XBRLBlock__58587011_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2013979987_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1849161298_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_248976135_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueOfFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad021d097c3014f249c3bccb8a98396f9_2121822092": {
   "value": "<h3 class=\"pt-000934\"><span class=\"pt-000410\"><span class=\"pt-000410\">30.4.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Ryzyko rynkowe</span></span><span class=\"pt-000021\" id=\"_Toc416453309\"></span><span class=\"pt-000021\" id=\"_Toc102327889\"></span><span class=\"pt-000021\" id=\"_Toc133586182\"></span><a class=\"pt-000060\" id=\"XBRLBlock_493022592_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1260487554_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1424527141_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1288996434_start\"></a></h3><p class=\"pt-Listai-001185\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Dzia\u0142alno\u015b\u0107 Grupa wi\u0105\u017ce si\u0119 z ekspozycj\u0105 na ryzyko finansowe zmian kurs\u00f3w walut oraz w mniejszym stopniu na ryzyko st\u00f3p procentowych.</span></p><p class=\"pt-Listai-001185\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Nara\u017cenie Grupa na ryzyko rynkowe i zarz\u0105dzania nim nie uleg\u0142y zmianie. Grupa nie stosuje kwantyfikowalnych metod pomiaru nara\u017cenia na ryzyko (VaR).</span></span></p><h3 class=\"pt-000934\"><span class=\"pt-000410\"><span class=\"pt-000410\">30.5.</span></span><span class=\"pt-000021\" id=\"_Toc416453310\"></span><span class=\"pt-000021\" id=\"_Toc102327890\"></span><span class=\"pt-000021\" id=\"_Toc133586183\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zarz\u0105dzanie ryzykiem walutowym</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Dzia\u0142alno\u015b\u0107 operacyjna Grupy opiera si\u0119 na korzystaniu z outsourcingu produkcji towar\u00f3w. Grupa zleca produkcj\u0119 markowych wyrob\u00f3w kontrahentom m.in. z Azji. W zwi\u0105zku z tym, du\u017ca cz\u0119\u015b\u0107 zakup\u00f3w Grupy denominowana jest w walucie USD, co ma znacz\u0105cy wp\u0142yw na jej rentowno\u015b\u0107 w przypadku wzmacniania si\u0119 tej waluty w stosunku do PLN. Grupa nara\u017cona jest r\u00f3wnie\u017c na ryzyko walutowe zwi\u0105zane z wahaniami kursu waluty EUR, w zwi\u0105zku z rozliczeniem koszt\u00f3w najmu lokali w centrach handlowych. Ryzyko zmiany kursu USD jest cz\u0119\u015bciowo minimalizowane przez wcze\u015bniejsze zakupy kolekcji po okre\u015blonej cenie wynikaj\u0105cej ze stosowanego przez producent\u00f3w systemu przedp\u0142at. Jednocze\u015bnie wolumen zakup\u00f3w p\u0142aconych w EUR ci\u0105gle maleje, zmniejszaj\u0105c ryzyko zakup\u00f3w w tej walucie, g\u0142\u00f3wnie z uwagi na zmian\u0119 kana\u0142u dostaw dodatk\u00f3w i p\u00f3\u0142fabrykat\u00f3w do produkcji kolekcji z firm pochodz\u0105cych z kraj\u00f3w Unii Europejskiej na producent\u00f3w z kraj\u00f3w azjatyckich, a tak\u017ce krajowych. Grupa obci\u0105\u017ca ryzyko kursu EUR w odniesieniu do rozlicze\u0144 czynsz\u00f3w najmu w centrach handlowych.</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">30.6.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Wra\u017cliwo\u015b\u0107 na ryzyko walutowe</span></span><span class=\"pt-000021\" id=\"_Toc416453311\"></span><span class=\"pt-000021\" id=\"_Toc102327891\"></span><span class=\"pt-000021\" id=\"_Toc133586184\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1527351788_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000201\"><span class=\"pt-000202\"></span></span></h3><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453312\"></span><span class=\"pt-000021\" id=\"_Toc102327892\"></span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa jest nara\u017cona przede wszystkim na ryzyko zwi\u0105zane z walut\u0105 USD, CNY oraz EUR.</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Warto\u015b\u0107 bilansowa aktyw\u00f3w (nale\u017cno\u015bci handlowe, \u015brodki pieni\u0119\u017cne, udzielone po\u017cyczki)  oraz zobowi\u0105za\u0144 pieni\u0119\u017cnych (zobowi\u0105zania handlowe) Grupy denominowanych w walutach obcych na dzie\u0144 bilansowy przedstawia si\u0119 nast\u0119puj\u0105co:</span></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001429\"></td><td class=\"pt-001430\"></td><td class=\"pt-000851\"></td><td class=\"pt-001431\"></td><td class=\"pt-001432\"></td><td class=\"pt-001433\"></td><td class=\"pt-001434\"></td><td class=\"pt-001435\"></td></tr><tr class=\"pt-000676\"><td class=\"pt-001436\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001437\" colspan=\"3\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania</span></p></td><td class=\"pt-000112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001438\" colspan=\"3\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa</span></p></td></tr><tr class=\"pt-000239\"><td class=\"pt-001436\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001439\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 31/12/2023</span></p></td><td class=\"pt-001440\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001441\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 31/12/2022</span></p></td><td class=\"pt-000112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001442\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 31/12/2023</span></p></td><td class=\"pt-001443\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001444\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001436\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001445\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001436\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">USD</span></p></td><td class=\"pt-001445\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">6 382</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 405</span></p></td><td class=\"pt-000112\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">674</span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">       13 786    </span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001436\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">EUR</span></p></td><td class=\"pt-001445\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">376</span></p></td><td class=\"pt-000112\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">37 702</span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">9 591</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001436\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">CNY</span></p></td><td class=\"pt-001445\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">         1 664    </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">336</span></p></td><td class=\"pt-000112\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">                8    </span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">            193    </span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Stopie\u0144 wra\u017cliwo\u015bci Grupy na 20-proc. wzrost i 20-proc spadek kursu wymiany PLN na waluty obce przedstawiony jest w poni\u017cszej tabeli. S\u0105 to parametry wykorzystywane w wewn\u0119trznych raportach dotycz\u0105cych ryzyka walutowego przeznaczonych dla zarz\u0105du i odzwierciedlaj\u0105cych ocen\u0119 zarz\u0105du dotycz\u0105c\u0105 mo\u017cliwych zmian kurs\u00f3w wymiany walut obcych. Analiza wra\u017cliwo\u015bci obejmuje wy\u0142\u0105cznie nierozliczone pozycje pieni\u0119\u017cne denominowane w walutach obcych i koryguje przewalutowanie na koniec okresu obrachunkowego o 20-proc. zmian\u0119 kurs\u00f3w. Analiza ta obejmuje nale\u017cno\u015bci i zobowi\u0105zania handlowe, udzielone po\u017cyczki oraz \u015brodki pieni\u0119\u017cne w walutach. Na koniec 2023 r warto\u015b\u0107 zobowi\u0105za\u0144 USD oraz CNY by\u0142y wy\u017csza ni\u017c warto\u015b\u0107 aktyw\u00f3w w tej walucie \u2013 w rezultacie 20% wzrost kursu spowodowa\u0142by spadek zysku i spadek kapita\u0142u w\u0142asnego. Dla waluty EUR sytuacja na koniec 2023 r. jest odwrotna.</span></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-001449\"><tr class=\"pt-000025\"><td class=\"pt-001450\"></td><td class=\"pt-001451\"></td><td class=\"pt-001452\"></td><td class=\"pt-001453\"></td><td class=\"pt-001452\"></td><td class=\"pt-001454\"></td><td class=\"pt-001455\"></td><td class=\"pt-001456\"></td><td class=\"pt-001452\"></td><td class=\"pt-001456\"></td><td class=\"pt-001457\"></td><td class=\"pt-001458\"></td><td class=\"pt-001452\"></td></tr><tr class=\"pt-000040\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001461\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wp\u0142yw waluty USD</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001461\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wp\u0142yw waluty EUR</span></p></td><td class=\"pt-001463\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001461\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wp\u0142yw waluty CNY</span></p></td></tr><tr class=\"pt-001464\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001467\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001471\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001472\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001473\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001474\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001473\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001475\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001476\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001477\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001478\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001479\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001479\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000989\"><td class=\"pt-001481\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wynik</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(1 141)</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 476</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">7 540</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 843</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001479\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(331)</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(29)</span></p></td></tr></table></div><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Wra\u017cliwo\u015b\u0107 Grupy na ryzyko walutowe w bie\u017c\u0105cym okresie uleg\u0142a zmianie ze wzgl\u0119du na zmian\u0119 relacji nale\u017cno\u015bci do zobowi\u0105za\u0144 walutowych.</span><a class=\"pt-000060\" id=\"XBRLBlock_1527351788_end\"></a></p><h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">30.7.</span></span><span class=\"pt-000021\" id=\"_Toc133586185\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zarz\u0105dzanie ryzykiem st\u00f3p procentowych</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Grupa jest nara\u017cona na ryzyko st\u00f3p procentowych w ograniczonym stopniu, poniewa\u017c linie kredytowe nie s\u0105 wykorzystywane w zakresie kredytu w rachunku bie\u017c\u0105cym. Ponadto wszystkie umowy kredytowe w zakresie kredytu w rachunku bie\u017c\u0105cym maj\u0105 oprocentowanie ustalone w oparciu o 1M WIBOR skorygowany o mar\u017c\u0119 banku. Po\u017cyczki od innych podmiot\u00f3w wykazane w bilansie (Nota 26) zosta\u0142y w wi\u0119kszo\u015bci uregulowane przed dat\u0105 sporz\u0105dzenia niniejszego sprawozdania. Sytuacja rynkowa jest na bie\u017c\u0105co monitorowana i w pomimo wzrostu  st\u00f3p procentowych w ko\u0144cu 2022r. i w 2023 r. Grupa nie widzi istotnego zagro\u017cenia w tym obszarze. Zmiany referencyjnych st\u00f3p procentowych do poziomu na dzie\u0144 publikacji niniejszego sprawozdania nie spowodowa\u0142y istotnego wzrostu koszt\u00f3w finansowych Sp\u00f3\u0142ek Grupy, ze wzgl\u0119du na brak zad\u0142u\u017cenia bilansowego. </span></span><a class=\"pt-000060\" id=\"XBRLBlock_493022592_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1260487554_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1424527141_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1288996434_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMarketRiskExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A9b2d2c3736e54463bb95ac8af5fc280e_1119409881": {
   "value": "<h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">30.6.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Wra\u017cliwo\u015b\u0107 na ryzyko walutowe</span></span><span class=\"pt-000021\" id=\"_Toc416453311\"></span><span class=\"pt-000021\" id=\"_Toc102327891\"></span><span class=\"pt-000021\" id=\"_Toc133586184\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1527351788_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000201\"><span class=\"pt-000202\"></span></span></h3><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453312\"></span><span class=\"pt-000021\" id=\"_Toc102327892\"></span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa jest nara\u017cona przede wszystkim na ryzyko zwi\u0105zane z walut\u0105 USD, CNY oraz EUR.</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Warto\u015b\u0107 bilansowa aktyw\u00f3w (nale\u017cno\u015bci handlowe, \u015brodki pieni\u0119\u017cne, udzielone po\u017cyczki)  oraz zobowi\u0105za\u0144 pieni\u0119\u017cnych (zobowi\u0105zania handlowe) Grupy denominowanych w walutach obcych na dzie\u0144 bilansowy przedstawia si\u0119 nast\u0119puj\u0105co:</span></span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001429\"></td><td class=\"pt-001430\"></td><td class=\"pt-000851\"></td><td class=\"pt-001431\"></td><td class=\"pt-001432\"></td><td class=\"pt-001433\"></td><td class=\"pt-001434\"></td><td class=\"pt-001435\"></td></tr><tr class=\"pt-000676\"><td class=\"pt-001436\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001437\" colspan=\"3\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania</span></p></td><td class=\"pt-000112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001438\" colspan=\"3\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa</span></p></td></tr><tr class=\"pt-000239\"><td class=\"pt-001436\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001439\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 31/12/2023</span></p></td><td class=\"pt-001440\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001441\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 31/12/2022</span></p></td><td class=\"pt-000112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001442\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 31/12/2023</span></p></td><td class=\"pt-001443\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001444\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001436\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001445\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000112\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001436\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">USD</span></p></td><td class=\"pt-001445\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">6 382</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 405</span></p></td><td class=\"pt-000112\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">674</span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">       13 786    </span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001436\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">EUR</span></p></td><td class=\"pt-001445\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">376</span></p></td><td class=\"pt-000112\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">37 702</span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">9 591</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001436\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">CNY</span></p></td><td class=\"pt-001445\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">         1 664    </span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">336</span></p></td><td class=\"pt-000112\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">                8    </span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">            193    </span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Stopie\u0144 wra\u017cliwo\u015bci Grupy na 20-proc. wzrost i 20-proc spadek kursu wymiany PLN na waluty obce przedstawiony jest w poni\u017cszej tabeli. S\u0105 to parametry wykorzystywane w wewn\u0119trznych raportach dotycz\u0105cych ryzyka walutowego przeznaczonych dla zarz\u0105du i odzwierciedlaj\u0105cych ocen\u0119 zarz\u0105du dotycz\u0105c\u0105 mo\u017cliwych zmian kurs\u00f3w wymiany walut obcych. Analiza wra\u017cliwo\u015bci obejmuje wy\u0142\u0105cznie nierozliczone pozycje pieni\u0119\u017cne denominowane w walutach obcych i koryguje przewalutowanie na koniec okresu obrachunkowego o 20-proc. zmian\u0119 kurs\u00f3w. Analiza ta obejmuje nale\u017cno\u015bci i zobowi\u0105zania handlowe, udzielone po\u017cyczki oraz \u015brodki pieni\u0119\u017cne w walutach. Na koniec 2023 r warto\u015b\u0107 zobowi\u0105za\u0144 USD oraz CNY by\u0142y wy\u017csza ni\u017c warto\u015b\u0107 aktyw\u00f3w w tej walucie \u2013 w rezultacie 20% wzrost kursu spowodowa\u0142by spadek zysku i spadek kapita\u0142u w\u0142asnego. Dla waluty EUR sytuacja na koniec 2023 r. jest odwrotna.</span></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-001449\"><tr class=\"pt-000025\"><td class=\"pt-001450\"></td><td class=\"pt-001451\"></td><td class=\"pt-001452\"></td><td class=\"pt-001453\"></td><td class=\"pt-001452\"></td><td class=\"pt-001454\"></td><td class=\"pt-001455\"></td><td class=\"pt-001456\"></td><td class=\"pt-001452\"></td><td class=\"pt-001456\"></td><td class=\"pt-001457\"></td><td class=\"pt-001458\"></td><td class=\"pt-001452\"></td></tr><tr class=\"pt-000040\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001461\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wp\u0142yw waluty USD</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001461\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wp\u0142yw waluty EUR</span></p></td><td class=\"pt-001463\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001461\" colspan=\"3\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wp\u0142yw waluty CNY</span></p></td></tr><tr class=\"pt-001464\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001467\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001471\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001472\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001473\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001474\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001473\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001475\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001476\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001477\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001478\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001479\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001479\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000989\"><td class=\"pt-001481\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Wynik</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(1 141)</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 476</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">7 540</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">1 843</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001479\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(331)</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(29)</span></p></td></tr></table></div><p class=\"pt-Normalny-000348\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Wra\u017cliwo\u015b\u0107 Grupy na ryzyko walutowe w bie\u017c\u0105cym okresie uleg\u0142a zmianie ze wzgl\u0119du na zmian\u0119 relacji nale\u017cno\u015bci do zobowi\u0105za\u0144 walutowych.</span><a class=\"pt-000060\" id=\"XBRLBlock_1527351788_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEffectOfChangesInForeignExchangeRatesExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ab1aba3630271460fbfd3441cc001f44b_1777541134": {
   "value": "<h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">30.10.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000423\"><span class=\"pt-Domylnaczcionkaakapitu-000423\">Zarz\u0105dzanie ryzykiem p\u0142ynno\u015bci</span></span><span class=\"pt-000021\" id=\"_Toc416453315\"></span><span class=\"pt-000021\" id=\"_Toc102327895\"></span><span class=\"pt-000021\" id=\"_Toc133586188\"></span><a class=\"pt-000060\" id=\"XBRLBlock__146743418_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_242193704_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_175824396_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1734082573_start\"></a></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Ostateczn\u0105 odpowiedzialno\u015b\u0107 za zarz\u0105dzanie ryzykiem p\u0142ynno\u015bci ponosi zarz\u0105d, kt\u00f3ry opracowa\u0142 odpowiedni system s\u0142u\u017c\u0105cy do zarz\u0105dzania kr\u00f3tko-, \u015brednio- i d\u0142ugoterminowymi wymogami dotycz\u0105cymi finansowania i zarz\u0105dzania p\u0142ynno\u015bci\u0105. Zarz\u0105dzanie ryzykiem p\u0142ynno\u015bci w Grupie ma form\u0119 utrzymywania odpowiedniego poziomu kapita\u0142u rezerwowego, rezerwowych linii kredytowych, ci\u0105g\u0142ego monitoringu prognozowanych i faktycznych przep\u0142yw\u00f3w pieni\u0119\u017cnych. Nota 31.10.1 podaje szczeg\u00f3\u0142owe informacje dotycz\u0105ce niewykorzystanych linii kredytowych, kt\u00f3rymi Grupa dysponuje jako narz\u0119dziami redukcji ryzyka p\u0142ynno\u015bci. </span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Poni\u017csze tabele przedstawiaj\u0105 umowne terminy wymagalno\u015bci niepochodnych zobowi\u0105za\u0144 finansowych z\u00a0uzgodnionymi terminami sp\u0142aty, do kt\u00f3rych na dzie\u0144 bilansowy zaliczaj\u0105 si\u0119 zobowi\u0105zania handlowe od podmiot\u00f3w niepowi\u0105zanych.</span></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001482\"></td><td class=\"pt-001483\"></td><td class=\"pt-001484\"></td><td class=\"pt-001485\"></td><td class=\"pt-001486\"></td><td class=\"pt-001487\"></td><td class=\"pt-001488\"></td><td class=\"pt-001489\"></td><td class=\"pt-001490\"></td><td class=\"pt-001491\"></td><td class=\"pt-001488\"></td><td class=\"pt-001491\"></td></tr><tr class=\"pt-001492\"><td class=\"pt-001493\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001494\" rowspan=\"2\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arednia wa\u017cona efektywnej stopy procentowej</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001496\" rowspan=\"2\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poni\u017cej</span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 miesi\u0105ca</span></p></td><td class=\"pt-001497\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001498\" rowspan=\"2\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Od 1 mies. </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">do 3 miesi\u0119cy</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001498\" rowspan=\"2\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Od 3 mies. </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">do 1 roku</span></p></td><td class=\"pt-001499\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001500\" rowspan=\"2\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Ponad 1 rok</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001500\" rowspan=\"2\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem</span></p></td></tr><tr class=\"pt-001492\"><td class=\"pt-001493\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001501\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001502\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001440\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001503\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001440\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td></tr><tr class=\"pt-000633\"><td class=\"pt-001493\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">%</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000050\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001497\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001499\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-001504\"><td class=\"pt-001493\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 31 grudnia 2023 r.</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000050\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001497\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001499\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001493\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nieoprocentowane</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">0,0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000050\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">26 718</span></p></td><td class=\"pt-001497\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">222</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">18</span></p></td><td class=\"pt-001499\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">26 958</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001493\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001023\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001506\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001507\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001508\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001509\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001508\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001493\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000050\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001497\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001499\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001493\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000050\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001497\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001499\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000542\"><td class=\"pt-001493\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stan na 31 grudnia 2022 r.</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000050\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001497\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001499\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001493\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Nieoprocentowane</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">0,0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000050\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">30 533</span></p></td><td class=\"pt-001497\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">58</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">14</span></p></td><td class=\"pt-001499\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">30 604</span></p></td></tr></table></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Grupa udziela finansowania podmiotom niepowi\u0105zanym  w celu osi\u0105gni\u0119cia kr\u00f3tkoterminowych korzy\u015bci finansowych z lokowania dost\u0119pnych nadwy\u017cek finansowych. Okazjonalnie po\u017cyczki udzielane s\u0105 w ramach prowadzanych projekt\u00f3w akwizycyjnych. Wszystkie po\u017cyczki s\u0105 p\u0142atne w okresie nie d\u0142u\u017cszym ni\u017c 18 miesi\u0119cy od udzielenia, s\u0105 oprocentowane na poziomie rynkowym i zabezpieczone najcz\u0119\u015bciej w postaci hipoteki na nieruchomo\u015bciach uzupe\u0142nionej o\u015bwiadczeniami o poddaniu si\u0119 egzekucji i por\u0119czeniami. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Poni\u017csza tabela przedstawia prognozowane terminy zapadalno\u015bci aktyw\u00f3w finansowych jednostki nieb\u0119d\u0105cych instrumentami pochodnymi. Opracowano j\u0105 w oparciu o\u00a0niezdyskontowane kwoty zapadalno\u015bci aktyw\u00f3w finansowych z uwzgl\u0119dnieniem nale\u017cnych odsetek. Nale\u017cno\u015bci handlowe i po\u017cyczki przeterminowane zosta\u0142y wykazane w kategorii \u2018Poni\u017cej 1 miesi\u0105ca\u2019. </span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001510\"></td><td class=\"pt-001263\"></td><td class=\"pt-001484\"></td><td class=\"pt-001511\"></td><td class=\"pt-001484\"></td><td class=\"pt-001512\"></td><td class=\"pt-001484\"></td><td class=\"pt-001513\"></td><td class=\"pt-001484\"></td><td class=\"pt-001491\"></td><td class=\"pt-001484\"></td><td class=\"pt-001514\"></td></tr><tr class=\"pt-000296\"><td class=\"pt-001515\" rowspan=\"2\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001516\" rowspan=\"2\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u015arednia wa\u017cona efektywnej stopy procentowej</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001517\" rowspan=\"2\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Poni\u017cej</span><span class=\"pt-Domylnaczcionkaakapitu-000513\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 miesi\u0105ca</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001518\" rowspan=\"2\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Od 1 mies. </span><span class=\"pt-Domylnaczcionkaakapitu-000513\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">do 3 miesi\u0119cy</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001519\" rowspan=\"2\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Od 3 mies. </span><span class=\"pt-Domylnaczcionkaakapitu-000513\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">do 1 roku</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001520\" rowspan=\"2\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Ponad 1 rok</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001521\" rowspan=\"2\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Razem</span></p></td></tr><tr class=\"pt-000030\"><td class=\"pt-001505\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001522\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001523\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">%</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001524\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000260\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001522\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Stan na 31 grudnia 2023 r.</span></p></td><td class=\"pt-001523\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001524\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000260\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001522\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nieoprocentowane</span></p></td><td class=\"pt-001523\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">0,00</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001524\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 358</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">73</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000260\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">6 431</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001522\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0Oprocentowane</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">9,04</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001525\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 096</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">33 141</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001526\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">8 466</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001527\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">42 704</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001522\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001523\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001524\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000260\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001522\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">Stan na 31 grudnia 2022 r.</span></p></td><td class=\"pt-001523\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001524\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000260\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001522\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nieoprocentowane</span></p></td><td class=\"pt-001523\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">0,00</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001524\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 951</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000260\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 951</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001522\"><p class=\"pt-Normalny-000109\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0Oprocentowane</span></p></td><td class=\"pt-001523\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">9,00</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001524\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 075</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000260\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">1 075</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001522\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001525\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001526\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000062\"></span></p></td><td class=\"pt-001527\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000063\"></span></p></td></tr></table></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u0141\u0105czna kwota niewykorzystanego kredytu wynosi\u0142a na dzie\u0144 bilansowy 32 mln PLN (14,1 mln na 31 12 2022 r.).</span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><h3 class=\"pt-000431\"><span class=\"pt-000432\"><span class=\"pt-000432\">30.10.1.</span></span><span class=\"pt-000021\" id=\"_Toc416453317\"></span><span class=\"pt-000021\" id=\"_Toc102327896\"></span><span class=\"pt-000021\" id=\"_Toc133586189\"></span><span class=\"pt-Domylnaczcionkaakapitu-000022\">Dost\u0119pne finansowanie zewn\u0119trzne</span></h3><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001528\"></td><td class=\"pt-001137\"></td><td class=\"pt-001529\"></td><td class=\"pt-001530\"></td></tr><tr class=\"pt-000592\"><td class=\"pt-001531\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0Stan na 31/12/2023\u00a0</span></p></td><td class=\"pt-001532\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przyznany limit</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001533\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wykorzystanie </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001534\"><p class=\"pt-Normalny-000511\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000198\">\u00a0</span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001535\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001531\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001535\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001531\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Kredyt nieodnawialny </span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001535\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001531\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001535\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001534\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Kredyt odnawialny, przeznaczony na:</span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">50 000</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001536\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">17 992</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001531\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Kredyt w rachunku bie\u017c\u0105cym (kwota maksymalna)</span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">      35 000    </span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001535\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">0</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001531\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Gwarancje i akredytywy (kwota maksymalna)</span></p></td><td class=\"pt-001532\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">40 000</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001533\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">17 992</span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001537\"></td><td class=\"pt-001538\"></td><td class=\"pt-001539\"></td><td class=\"pt-001540\"></td></tr><tr class=\"pt-000592\"><td class=\"pt-001541\"><p class=\"pt-Normalny-000035\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0Stan na 31/12/2022</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przyznany limit</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001543\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wykorzystanie </span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001544\"><p class=\"pt-Normalny-000511\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000198\">\u00a0</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001545\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001541\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001545\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001541\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Kredyt nieodnawialny </span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001545\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000075\"><td class=\"pt-001541\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001545\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td></tr><tr class=\"pt-000240\"><td class=\"pt-001544\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Kredyt odnawialny, przeznaczony na:</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">32 000</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">17 914</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001541\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Kredyt w rachunku bie\u017c\u0105cym (kwota maksymalna)</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">      29 000    </span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001545\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001541\"><p class=\"pt-Normalny-000290\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Gwarancje i akredytywy (kwota maksymalna)</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">27 000</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001543\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">17 914</span></p></td></tr></table></div><p class=\"pt-Normalny-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000088\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453318\"></span><span class=\"pt-000021\" id=\"_Toc102327897\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">  \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__146743418_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_242193704_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_175824396_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_1734082573_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLiquidityRiskExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A7088184f43dd44a5a8ba5a6f7771d9ac_826": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000337\">Wed\u0142ug posiadanych przez Sp\u00f3\u0142k\u0119 informacji, \u017caden z Cz\u0142onk\u00f3w Rady Nadzorczej Sp\u00f3\u0142ki nie posiada\u0142 w\u00a0omawianym okresie i nie posiada akcji ani opcji na akcje MONNARI TRADE S.A. </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453325\"></span><span class=\"pt-000021\" id=\"_Toc102327902\"></span><a class=\"pt-000060\" id=\"XBRLBlock__639990824_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSharebasedPaymentArrangementsExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A885c98c1b6d245f085b61b89976acfed_839": {
   "value": "<h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">33.</span></span><span class=\"pt-Domylnaczcionkaakapitu-001637\"><span class=\"pt-Domylnaczcionkaakapitu-001637\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></span><span class=\"pt-000021\" id=\"_Toc133586199\"></span><a class=\"pt-000060\" id=\"XBRLBlock_195245038_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1218890646_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000201\"><span class=\"pt-000202\"></span></span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000200\">\u00a0</span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-Domylnaczcionkaakapitu-000415\"><span class=\"pt-Domylnaczcionkaakapitu-000415\">Dla cel\u00f3w sporz\u0105dzenia rachunku przep\u0142yw\u00f3w pieni\u0119\u017cnych \u015brodki pieni\u0119\u017cne i ich ekwiwalenty obejmuj\u0105 \u015brodki pieni\u0119\u017cne w kasie i na rachunkach bankowych oraz pozycje w drodze, kt\u00f3re rozliczy\u0142y si\u0119 na pocz\u0105tku kolejnego okresu sprawozdawczego. \u015arodki pieni\u0119\u017cne i ich ekwiwalenty na koniec roku obrotowego wykazane w jednostkowym rachunku przep\u0142yw\u00f3w pieni\u0119\u017cnych mo\u017cna w nast\u0119puj\u0105cy spos\u00f3b uzgodni\u0107 do pozycji bilansowych:</span></span><span class=\"pt-000200\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000408\"><span class=\"pt-000202\"></span></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001638\"></td><td class=\"pt-000666\"></td><td class=\"pt-000665\"></td><td class=\"pt-001360\"></td></tr><tr class=\"pt-001639\"><td class=\"pt-001640\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001641\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000513\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">31/12/2023</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000065\">\u00a0</span></p></td><td class=\"pt-001642\"><p class=\"pt-Normalny-000059\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000065\"> Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000513\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000065\">31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001640\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000446\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001640\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u015arodki pieni\u0119\u017cne w kasie i na rachunkach bankowych </span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">36 347</span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">59 364</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001640\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">Inne \u015brodki pieni\u0119\u017cne</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">4 894</span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">3 520</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001640\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000055\">\u00a0</span></p></td><td class=\"pt-001641\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">41 241</span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001374\">\u00a0</span></p></td><td class=\"pt-001642\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">62 883</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001640\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001643\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001365\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr></table></div><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000021\" id=\"_Toc416453327\"></span><span class=\"pt-000021\" id=\"_Toc102327907\"></span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000139\"><span class=\"pt-Domylnaczcionkaakapitu-001644\"><span class=\"pt-Domylnaczcionkaakapitu-001644\">W tym \u015brodki na rachunkach bankowych VAT (split payment)</span></span><span class=\"pt-001645\">\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_324484721_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000055\">189    </span><span class=\"pt-Domylnaczcionkaakapitu-000055\">            140\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_195245038_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1218890646_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_324484721_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A208f20c57594447e8183bfe038db04a3_841": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000055\">189    </span><span class=\"pt-Domylnaczcionkaakapitu-000055\">            140\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_195245038_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_x1218890646_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_324484721_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRestrictedCashAndCashEquivalentsExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad831e24650884292ad66c46fdfd25f78_842": {
   "value": "<h3 class=\"pt-000409\"><span class=\"pt-000410\"><span class=\"pt-000410\">33.1.</span></span><span class=\"pt-000021\" id=\"_Toc133586200\"></span><a class=\"pt-000060\" id=\"XBRLBlock_337246017_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__514417629_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wyja\u015bnienie do zmian pozycji bilansowych uj\u0119tych w sprawozdaniu z przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-001648\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Poni\u017csza tabela prezentuje r\u00f3\u017cnice pomi\u0119dzy warto\u015bciami wynikaj\u0105cymi ze zmian stanu pozycji bilansowych, a kwot\u0105 wykazan\u0105 w sprawozdaniu z przep\u0142yw\u00f3w pieni\u0119\u017cnych:</span></p><p class=\"pt-Normalny-001648\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-001648\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><div class=\"pt-000023\"><table class=\"pt-000203\"><tr class=\"pt-000025\"><td class=\"pt-001649\"></td><td class=\"pt-001650\"></td><td class=\"pt-000665\"></td><td class=\"pt-001651\"></td></tr><tr class=\"pt-001639\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zako\u0144czony 31/12/2023</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001654\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres </span><span class=\"pt-Domylnaczcionkaakapitu-000634\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zako\u0144czony 31/12/2022</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001655\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">PLN\u2019000</span></p></td></tr><tr class=\"pt-000040\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001657\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001658\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001264\">Zmiana stanu rezerw wynikaj\u0105ca z bilansu</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(92)</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001659\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(1\u00a0332)</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001658\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">zmiana dotycz\u0105ca podatku odroczonego rozpoznana w wyniku finansowym</span></p></td><td class=\"pt-001660\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">105</span></p></td><td class=\"pt-001661\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001662\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">654</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001658\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zaprezentowano w sprawozdaniu z przep\u0142yw\u00f3w</span></p></td><td class=\"pt-001663\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">13</span></p></td><td class=\"pt-001664\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001665\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">(678)</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001658\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001659\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001658\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001264\">Zmiana stanu nale\u017cno\u015bci wynikaj\u0105ca z bilansu</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">5 829</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001659\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">4 264</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001658\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">zmiana stanu nale\u017cno\u015bci podatkowych</span></p></td><td class=\"pt-001666\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">147</span></p></td><td class=\"pt-001667\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001668\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001658\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zaprezentowano w sprawozdaniu z przep\u0142yw\u00f3w</span></p></td><td class=\"pt-001663\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 976</span></p></td><td class=\"pt-001664\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001665\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 266</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001658\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001659\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001658\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001659\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001658\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001264\">Zmiana stanu rozlicze\u0144 mi\u0119dzyokresowych wynikaj\u0105ca z bilansu</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">2 795</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001659\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(27\u00a0712)</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001658\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">zmiana dotycz\u0105ca podatku odroczonego rozpoznana w wyniku finansowym</span></p></td><td class=\"pt-001660\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(2 853)</span></p></td><td class=\"pt-001661\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001662\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">(144)</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001658\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">zaliczka rozliczana w czasie zwi\u0105zana z dzia\u0142alno\u015bci\u0105 inwestycyjn\u0105 (Nota 17.1)</span></p></td><td class=\"pt-001666\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">-</span></p></td><td class=\"pt-001667\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001668\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000055\">20 755</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001658\"><p class=\"pt-Normalny-000032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zaprezentowano w sprawozdaniu z przep\u0142yw\u00f3w</span></p></td><td class=\"pt-001663\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">(58)</span></p></td><td class=\"pt-001664\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000053\"></span></p></td><td class=\"pt-001665\"><p class=\"pt-Normalny-000038\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">(7\u00a0102)</span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001657\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr><tr class=\"pt-000676\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000048\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001657\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000083\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000051\"></span></p></td></tr></table><a class=\"pt-000060\" id=\"XBRLBlock_337246017_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__514417629_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashFlowStatementExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad0e6df51c32649cea04e3b986d5a9731_1395738580": {
   "value": "<h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">36.</span></span><span class=\"pt-000021\" id=\"_Toc133586203\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1572786595_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock_931691734_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Wynagrodzenie podmiotu uprawnionego do badania</span></h3><p class=\"pt-Listai-001673\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"_Hlk163596440\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Sp\u00f3\u0142ka MONNARI TRADE S.A. przy badaniu rocznego jednostkowego i skonsolidowanego sprawozdania za rok 2023 r., korzysta\u0142a z us\u0142ug UHY ECA Audyt Sp. z o.o. z siedzib\u0105 w Warszawie (01-377) przy ul. Po\u0142czy\u0144skiej 31A (dalej Audytor), kt\u00f3ra jest zarejestrowana pod numerem KRS0000487588  oraz wpisana na list\u0119 firm audytorskich pod numerem 3886. Umowa obejmuj\u0105ca zbadanie skonsolidowanego oraz jednostkowego sprawozdania finansowego MONNARI TRADE S.A. za okres:</span></p><p class=\"pt-Listai-001673\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u2022            od 1 stycznia 2023 r. do 31 grudnia 2023 r., </span></p><p class=\"pt-Listai-001673\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u2022            oraz od 1 stycznia 2024 r. do 31 grudnia 2024 r.  </span></p><p class=\"pt-Listai-001673\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">oraz dokonanie r\u00f3wnie\u017c przegl\u0105du \u015br\u00f3drocznego jednostkowego oraz skonsolidowanego sprawozdania finansowego MONNARI TRADE S.A. za okres I p\u00f3\u0142rocza 2023 r.  oraz za okres I p\u00f3\u0142rocza 2024 r., zosta\u0142a zawarta w dniu 18 sierpnia 2023 roku. </span></p><p class=\"pt-Listai-001673\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">\u0141\u0105czne wynagrodzenie za us\u0142ugi wymienione powy\u017cej wynios\u0142o za rok 2023 115 tys. z\u0142, w tym z tytu\u0142u przegl\u0105d\u00f3w za rok 2023 26  tys. z\u0142.  </span></p><p class=\"pt-Listai-001673\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Ponadto Audytor wykona\u0142 us\u0142ug\u0119 atestacyjn\u0105 polegaj\u0105c\u0105 na wyra\u017ceniu opinii na temat zgodno\u015bci oznakowania skonsolidowanych sprawozda\u0144 finansowych w formacie ESEF za rok 2023 - nale\u017cne wynagrodzenie za ww. us\u0142ug\u0119</span></p><p class=\"pt-Listai-001673\"><span class=\"pt-Domylnaczcionkaakapitu-000337\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">wynosi 12 tys. z\u0142. Audytor wykona r\u00f3wnie\u017c us\u0142ug\u0119 atestacyjn\u0105 w zakresie Sprawozdania z realizacji Polityki wynagrodze\u0144 Cz\u0142onk\u00f3w Zarz\u0105du i Rady Nadzorczej MONNARI TRADE S.A. za  2023 - nale\u017cne wynagrodzenie za ww. us\u0142ug\u0119 wynosi 8 tys. z\u0142 (na dzie\u0144 zatwierdzenia niniejszego sprawozdania finansowego us\u0142uga nie zosta\u0142a jeszcze zrealizowana) </span><span class=\"pt-Domylnaczcionkaakapitu-000337\">.</span><a class=\"pt-000060\" id=\"XBRLBlock__1572786595_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock_931691734_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuditorsRemunerationExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A415afc9ae6a84771aad426fd526003c7_853": {
   "value": "<h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">37.</span></span><span class=\"pt-000021\" id=\"_Toc102327909\"></span><span class=\"pt-000021\" id=\"_Toc133586204\"></span><a class=\"pt-000060\" id=\"XBRLBlock_1198039801_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1113056645_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000022\">Zdarzenia po dniu bilansowym</span></h3><p class=\"pt-Akapitzlist-000935\"><span class=\"pt-000000\"></span><a class=\"pt-000060\" id=\"_Hlk102383997\"></a><span class=\"pt-Domylnaczcionkaakapitu-000337\">Nie  wyst\u0105pi\u0142y istotne zdarzenia po dniu bilansowym, kt\u00f3re wymaga\u0142yby uj\u0119cia lub ujawnienia  w sprawozdaniu za rok 2023. \u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock_1198039801_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1113056645_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Afb3126802de743d098d0d2f2b2d800a1_855": {
   "value": "<h3 class=\"pt-000332\"><span class=\"pt-000333\"><span class=\"pt-000333\">38.</span></span><span class=\"pt-Domylnaczcionkaakapitu-001637\"><span class=\"pt-Domylnaczcionkaakapitu-001637\">Zatwierdzenie sprawozdania finansowego</span></span><span class=\"pt-000021\" id=\"_Toc480894258\"></span><span class=\"pt-000021\" id=\"_Toc102327910\"></span><span class=\"pt-000021\" id=\"_Toc133586205\"></span><a class=\"pt-000060\" id=\"XBRLBlock__1975987530_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1497946058_start\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2112372293_start\"></a><span class=\"pt-000021\" id=\"_Toc416453330\"></span></h3><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000338\"></span></p><p class=\"pt-Normalny-000336\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000337\">Skonsolidowane sprawozdanie finansowe zosta\u0142o zatwierdzone przez zarz\u0105d jednostki dominuj\u0105cej oraz og\u0142oszone do publikacji dniu 26 kwietnia 2024 roku.\u00a0</span><a class=\"pt-000060\" id=\"XBRLBlock__1975987530_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__1497946058_end\"></a><a class=\"pt-000060\" id=\"XBRLBlock__2112372293_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuthorisationOfFinancialStatementsExplanatory",
    "language": "pl",
    "entity": "scheme:2594003SSI23CEDW6S15",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  }
 }
}